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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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H.O.T Hem och Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,631 Less Arrow 3,695 Less Arrow 3,445
Financial expenses 17 More Arrow 19 Equal arrow 19
Earnings before taxes 340 Less Arrow 293 Less Arrow 282
EBITDA 510 Less Arrow 455 Less Arrow 444
Total assets 1,519 Less Arrow 1,331 More Arrow 1,371
Current assets 1,126 Less Arrow 883 Less Arrow 780
Current liabilities 694 More Arrow 773 Less Arrow 654
Equity capital 708 Less Arrow 440 More Arrow 507
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% Less Arrow 33.1% More Arrow 37.0%
Turnover per employee 662 More Arrow 924 Less Arrow 861
Profit as a percentage of turnover 7.3% More Arrow 7.9% More Arrow 8.2%
Return on assets (ROA) 23.5% Less Arrow 23.4% Less Arrow 22.0%
Current ratio 162.2% Less Arrow 114.2% More Arrow 119.3%
Return on equity (ROE) 48.0% More Arrow 66.6% Less Arrow 55.6%
Change turnover 936 Less Arrow 250 Less Arrow 59
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.