TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TopHeli i Hemavan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
815
|
834
|
770 |
| Financial expenses |
19
|
28
|
14 |
| Earnings before taxes |
61
|
71
|
156 |
| EBITDA |
214
|
259
|
278 |
| Total assets |
1,134
|
1,043
|
1,102 |
| Current assets |
488
|
445
|
345 |
| Current liabilities |
333
|
362
|
262 |
| Equity capital |
434
|
400
|
421 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
38.4%
|
38.2% |
| Turnover per employee |
408
|
417
|
385 |
| Profit as a percentage of turnover |
7.5%
|
8.5%
|
20.3% |
| Return on assets (ROA) |
7.1%
|
9.5%
|
15.4% |
| Current ratio |
146.5%
|
122.9%
|
131.7% |
| Return on equity (ROE) |
14.1%
|
17.8%
|
37.1% |
| Change turnover |
9
|
62
|
103 |
| Change turnover % |
1%
|
8%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.