TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hesi Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,946
|
10,036
|
10,780 |
| Financial expenses |
403
|
2,007
|
3,166 |
| Earnings before taxes |
3,003
|
1,211
|
90,095 |
| EBITDA |
1,653
|
2,205
|
3,424 |
| Total assets |
119,557
|
123,853
|
121,660 |
| Current assets |
11,949
|
16,837
|
4,121 |
| Current liabilities |
3,179
|
4,078
|
1,849 |
| Equity capital |
108,639
|
111,659
|
109,404 |
| - share capital |
251
|
248
|
242 |
| 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 |
2,982
|
1,673
|
1,797 |
| 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 |
-1,220
|
-977
|
-355 |
| 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.