TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TopHeli i Hemavan AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
770
|
725
|
492 |
| Financial expenses |
14
|
13
|
13 |
| Earnings before taxes |
156
|
40
|
31 |
| EBITDA |
278
|
180
|
134 |
| Total assets |
1,102
|
866
|
1,015 |
| Current assets |
345
|
316
|
227 |
| Current liabilities |
262
|
244
|
319 |
| Equity capital |
421
|
324
|
299 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
38.2%
|
37.4%
|
29.5% |
| Turnover per employee |
385
|
362
|
246 |
| Profit as a percentage of turnover |
20.3%
|
5.5%
|
6.3% |
| Return on assets (ROA) |
15.4%
|
6.1%
|
4.3% |
| Current ratio |
131.7%
|
129.5%
|
71.2% |
| Return on equity (ROE) |
37.1%
|
12.3%
|
10.4% |
| Change turnover |
103
|
242
|
-11 |
| Change turnover % |
16%
|
50%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.