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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ett Hem Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,819 Less Arrow 64,679 Less Arrow 35,412
Financial expenses 77 More Arrow 161 More Arrow 168
Earnings before taxes -5,263 More Arrow -2,145 Less Arrow -3,659
EBITDA -159 More Arrow 3,244 Less Arrow -2,055
Total assets 55,461 Less Arrow 51,919 Less Arrow 31,928
Current assets 18,703 Less Arrow 17,036 Less Arrow 11,264
Current liabilities 21,317 Less Arrow 15,012 Less Arrow 8,876
Equity capital 31,644 More Arrow 36,907 Less Arrow 7,202
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 47 Less Arrow 30 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.1% More Arrow 71.1% Less Arrow 22.6%
Turnover per employee 2,103 More Arrow 2,156 Less Arrow 1,771
Profit as a percentage of turnover -5.3% More Arrow -3.3% Less Arrow -10.3%
Return on assets (ROA) -9.4% More Arrow -3.8% Less Arrow -10.9%
Current ratio 87.7% More Arrow 113.5% More Arrow 126.9%
Return on equity (ROE) -16.6% More Arrow -5.8% Less Arrow -50.8%
Change turnover 34,140 Less Arrow 29,267 Less Arrow 5,754
Change turnover % 53% More Arrow 83% Less Arrow 19%
Chg. No. of employees 17 Less Arrow 10 Less Arrow 0
Chg. No. of employees % 57% Less Arrow 50% Less 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.