TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hesi Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,854
|
6,399
|
7,745 |
| Financial expenses |
264
|
1,279
|
2,274 |
| Earnings before taxes |
1,965
|
772
|
64,729 |
| EBITDA |
1,082
|
1,406
|
2,460 |
| Total assets |
78,234
|
78,972
|
87,407 |
| Current assets |
7,819
|
10,736
|
2,960 |
| Current liabilities |
2,080
|
2,600
|
1,328 |
| Equity capital |
71,090
|
71,197
|
78,602 |
| - share capital |
164
|
158
|
174 |
| Employees (average) |
3
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.9%
|
90.2%
|
89.9% |
| Turnover per employee |
1,951
|
1,066
|
1,291 |
| Profit as a percentage of turnover |
33.6%
|
12.1%
|
835.8% |
| Return on assets (ROA) |
2.8%
|
2.6%
|
76.7% |
| Current ratio |
375.9%
|
412.9%
|
222.9% |
| Return on equity (ROE) |
2.8%
|
1.1%
|
82.4% |
| Change turnover |
-798
|
-623
|
-255 |
| Change turnover % |
-12%
|
-9%
|
-3% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.