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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

100% Hemkomfort Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 982 More Arrow 1,006 More Arrow 1,137
Financial expenses 12 Less Arrow 8 Less Arrow 2
Earnings before taxes -62 More Arrow 31 Less Arrow -51
EBITDA -50 More Arrow 39 Less Arrow -49
Total assets 241 More Arrow 271 Less Arrow 201
Current assets 241 More Arrow 271 Less Arrow 201
Current liabilities 128 More Arrow 144 Less Arrow 134
Equity capital 32 More Arrow 93 Less Arrow 67
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.3% More Arrow 34.3% Less Arrow 33.3%
Turnover per employee 246 More Arrow 252 More Arrow 284
Profit as a percentage of turnover -6.3% More Arrow 3.1% Less Arrow -4.5%
Return on assets (ROA) -20.7% More Arrow 14.4% Less Arrow -24.4%
Current ratio 188.3% Less Arrow 188.2% Less Arrow 150.0%
Return on equity (ROE) -193.8% More Arrow 33.3% Less Arrow -76.1%
Change turnover -30 Less Arrow -39 More Arrow 108
Change turnover % -3% Less Arrow -4% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.