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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H.O.T Hem och Trädgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,111 Less Arrow 2,469 More Arrow 2,505
Financial expenses 11 More Arrow 13 More Arrow 14
Earnings before taxes 228 Less Arrow 196 More Arrow 205
EBITDA 343 Less Arrow 304 More Arrow 323
Total assets 1,020 Less Arrow 889 More Arrow 997
Current assets 756 Less Arrow 590 Less Arrow 567
Current liabilities 466 More Arrow 517 Less Arrow 476
Equity capital 476 Less Arrow 294 More Arrow 369
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% Less Arrow 33.1% More Arrow 37.0%
Turnover per employee 444 More Arrow 617 More Arrow 626
Profit as a percentage of turnover 7.3% More Arrow 7.9% More Arrow 8.2%
Return on assets (ROA) 23.4% More Arrow 23.5% Less Arrow 22.0%
Current ratio 162.2% Less Arrow 114.1% More Arrow 119.1%
Return on equity (ROE) 47.9% More Arrow 66.7% Less Arrow 55.6%
Change turnover 629 Less Arrow 167 Less Arrow 43
Change turnover % 25% Less Arrow 7% Less Arrow 2%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 75% Less Arrow 0% More Arrow 33%

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.