TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hem Livs Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
299,062
|
288,895
|
281,195 |
| Financial expenses |
4
|
566
|
842 |
| Earnings before taxes |
880
|
-619
|
3,929 |
| EBITDA |
8,536
|
9,306
|
12,481 |
| Total assets |
90,610
|
94,963
|
106,245 |
| Current assets |
32,262
|
57,881
|
60,730 |
| Current liabilities |
20,191
|
20,045
|
19,722 |
| Equity capital |
68,991
|
73,054
|
83,490 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,786
|
3,752
|
3,515 |
| 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 |
10,167
|
7,700
|
-7,412 |
| 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.