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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

100% Hemkomfort Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,462 More Arrow 1,506 More Arrow 1,564
Financial expenses 18 Less Arrow 12 Less Arrow 3
Earnings before taxes -92 More Arrow 46 Less Arrow -70
EBITDA -75 More Arrow 58 Less Arrow -67
Total assets 359 More Arrow 405 Less Arrow 277
Current assets 359 More Arrow 405 Less Arrow 277
Current liabilities 191 More Arrow 215 Less Arrow 184
Equity capital 48 More Arrow 139 Less Arrow 92
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 34.3% Less Arrow 33.2%
Turnover per employee 366 More Arrow 376 More Arrow 391
Profit as a percentage of turnover -6.3% More Arrow 3.1% Less Arrow -4.5%
Return on assets (ROA) -20.6% More Arrow 14.3% Less Arrow -24.2%
Current ratio 188.0% More Arrow 188.4% Less Arrow 150.5%
Return on equity (ROE) -191.7% More Arrow 33.1% Less Arrow -76.1%
Change turnover -44 Less Arrow -58 More Arrow 148
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.