TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HEM Alltjänst i Ljungby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,154
|
9,103
|
12,608 |
| Financial expenses |
32
|
30
|
30 |
| Earnings before taxes |
815
|
-29
|
2,170 |
| EBITDA |
1,269
|
424
|
2,631 |
| Total assets |
9,339
|
9,081
|
10,176 |
| Current assets |
4,263
|
3,518
|
4,878 |
| Current liabilities |
1,071
|
1,180
|
2,213 |
| Equity capital |
7,998
|
7,363
|
7,392 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,269
|
1,138
|
1,576 |
| Profit as a percentage of turnover |
8.0%
|
-0.3%
|
17.2% |
| Return on assets (ROA) |
9.1%
|
0.0%
|
21.6% |
| Current ratio |
398.0%
|
298.1%
|
220.4% |
| Return on equity (ROE) |
10.2%
|
-0.4%
|
29.4% |
| Change turnover |
1,051
|
-3,505
|
3,695 |
| 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.