TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hesi Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,917
|
10,133
|
11,119 |
| Financial expenses |
402
|
2,026
|
3,265 |
| Earnings before taxes |
2,993
|
1,223
|
92,926 |
| EBITDA |
1,648
|
2,226
|
3,532 |
| Total assets |
119,169
|
125,048
|
125,483 |
| Current assets |
11,910
|
16,999
|
4,250 |
| Current liabilities |
3,169
|
4,117
|
1,907 |
| Equity capital |
108,286
|
112,736
|
112,842 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,972
|
1,689
|
1,853 |
| Profit as a percentage of turnover |
33.6%
|
12.1%
|
835.7% |
| Return on assets (ROA) |
2.8%
|
2.6%
|
76.7% |
| Current ratio |
375.8%
|
412.9%
|
222.9% |
| Return on equity (ROE) |
2.8%
|
1.1%
|
82.4% |
| Change turnover |
-1,216
|
-986
|
-366 |
| 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.