TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ett Hem Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,107
|
61,181
|
34,535 |
| Financial expenses |
78
|
152
|
164 |
| Earnings before taxes |
-5,332
|
-2,029
|
-3,568 |
| EBITDA |
-161
|
3,069
|
-2,004 |
| Total assets |
56,184
|
49,111
|
31,137 |
| Current assets |
18,947
|
16,115
|
10,985 |
| Current liabilities |
21,595
|
14,200
|
8,656 |
| Equity capital |
32,056
|
34,911
|
7,024 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
47
|
30
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.1%
|
71.1%
|
22.6% |
| Turnover per employee |
2,130
|
2,039
|
1,727 |
| Profit as a percentage of turnover |
-5.3%
|
-3.3%
|
-10.3% |
| Return on assets (ROA) |
-9.4%
|
-3.8%
|
-10.9% |
| Current ratio |
87.7%
|
113.5%
|
126.9% |
| Return on equity (ROE) |
-16.6%
|
-5.8%
|
-50.8% |
| Change turnover |
34,585
|
27,684
|
5,611 |
| 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.