TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
100% Hemkomfort Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
132
|
135
|
153 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
-8
|
4
|
-7 |
| EBITDA |
-7
|
5
|
-7 |
| Total assets |
32
|
36
|
27 |
| Current assets |
32
|
36
|
27 |
| Current liabilities |
17
|
19
|
18 |
| Equity capital |
4
|
12
|
9 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.5%
|
33.3%
|
33.3% |
| Turnover per employee |
33
|
34
|
38 |
| Profit as a percentage of turnover |
-6.1%
|
3.0%
|
-4.6% |
| Return on assets (ROA) |
-18.8%
|
13.9%
|
-25.9% |
| Current ratio |
188.2%
|
189.5%
|
150.0% |
| Return on equity (ROE) |
-200%
|
33.3%
|
-77.8% |
| Change turnover |
-4
|
-5
|
14 |
| Change turnover % |
-3%
|
-4%
|
10% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.