TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ett Hem Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,906
|
5,812
|
3,463 |
| Financial expenses |
7
|
14
|
16 |
| Earnings before taxes |
-474
|
-193
|
-358 |
| EBITDA |
-14
|
292
|
-201 |
| Total assets |
4,998
|
4,665
|
3,122 |
| Current assets |
1,686
|
1,531
|
1,101 |
| Current liabilities |
1,921
|
1,349
|
868 |
| Equity capital |
2,852
|
3,316
|
704 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
47
|
30
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.1%
|
71.1%
|
22.5% |
| Turnover per employee |
189
|
194
|
173 |
| Profit as a percentage of turnover |
-5.3%
|
-3.3%
|
-10.3% |
| Return on assets (ROA) |
-9.3%
|
-3.8%
|
-11.0% |
| Current ratio |
87.8%
|
113.5%
|
126.8% |
| Return on equity (ROE) |
-16.6%
|
-5.8%
|
-50.9% |
| Change turnover |
3,077
|
2,630
|
563 |
| Change turnover % |
53%
|
83%
|
19% |
| Chg. No. of employees |
17
|
10
|
0 |
| Chg. No. of employees % |
57%
|
50%
|
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.