TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TopHeli i Hemavan AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,567 | 7,417 | 4,943 |
Financial expenses | 159 | 137 | 132 |
Earnings before taxes | 1,731 | 413 | 316 |
EBITDA | 3,096 | 1,842 | 1,349 |
Total assets | 12,260 | 8,857 | 10,192 |
Current assets | 3,842 | 3,233 | 2,276 |
Current liabilities | 2,913 | 2,493 | 3,198 |
Equity capital | 4,681 | 3,315 | 2,997 |
- share capital | 50 | 50 | 50 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 38.2% | 37.4% | 29.4% |
Turnover per employee | 4,284 | 3,708 | 2,472 |
Profit as a percentage of turnover | 20.2% | 5.6% | 6.4% |
Return on assets (ROA) | 15.4% | 6.2% | 4.4% |
Current ratio | 131.9% | 129.7% | 71.2% |
Return on equity (ROE) | 37.0% | 12.5% | 10.5% |
Change turnover | 1,150 | 2,474 | -111 |
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.