TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hem Livs Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
196,787
|
181,795
|
195,794 |
| Financial expenses |
3
|
356
|
586 |
| Earnings before taxes |
579
|
-390
|
2,736 |
| EBITDA |
5,617
|
5,856
|
8,690 |
| Total assets |
59,623
|
59,758
|
73,978 |
| Current assets |
21,229
|
36,423
|
42,286 |
| Current liabilities |
13,286
|
12,614
|
13,732 |
| Equity capital |
45,397
|
45,971
|
58,133 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
79
|
77
|
80 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
76.1%
|
76.9%
|
78.6% |
| Turnover per employee |
2,491
|
2,361
|
2,447 |
| Profit as a percentage of turnover |
0.3%
|
-0.2%
|
1.4% |
| Return on assets (ROA) |
1.0%
|
-0.1%
|
4.5% |
| Current ratio |
159.8%
|
288.8%
|
307.9% |
| Return on equity (ROE) |
1.3%
|
-0.8%
|
4.7% |
| Change turnover |
6,690
|
4,845
|
-5,161 |
| Change turnover % |
4%
|
3%
|
-3% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
3%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.