TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HEM Alltjänst i Ljungby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,595
|
6,114
|
8,425 |
| Financial expenses |
21
|
20
|
20 |
| Earnings before taxes |
529
|
-19
|
1,450 |
| EBITDA |
824
|
285
|
1,758 |
| Total assets |
6,065
|
6,099
|
6,800 |
| Current assets |
2,769
|
2,363
|
3,260 |
| Current liabilities |
696
|
793
|
1,479 |
| Equity capital |
5,194
|
4,946
|
4,940 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
81.1%
|
72.6% |
| Turnover per employee |
824
|
764
|
1,053 |
| Profit as a percentage of turnover |
8.0%
|
-0.3%
|
17.2% |
| Return on assets (ROA) |
9.1%
|
0.0%
|
21.6% |
| Current ratio |
397.8%
|
298.0%
|
220.4% |
| Return on equity (ROE) |
10.2%
|
-0.4%
|
29.4% |
| Change turnover |
683
|
-2,354
|
2,469 |
| Change turnover % |
12%
|
-28%
|
41% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.