TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hem Livs i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
195,799
|
178,581
|
194,412 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
-1,253
|
-2,808
|
1,991 |
| EBITDA |
4,955
|
3,285
|
7,731 |
| Total assets |
36,622
|
36,178
|
45,372 |
| Current assets |
18,427
|
12,843
|
13,679 |
| Current liabilities |
13,273
|
12,601
|
13,718 |
| Equity capital |
22,363
|
22,340
|
26,979 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
79
|
77
|
80 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.1%
|
61.8%
|
59.5% |
| Turnover per employee |
2,478
|
2,319
|
2,430 |
| Profit as a percentage of turnover |
-0.6%
|
-1.6%
|
1.0% |
| Return on assets (ROA) |
-3.4%
|
-7.8%
|
4.4% |
| Current ratio |
138.8%
|
101.9%
|
99.7% |
| Return on equity (ROE) |
-5.6%
|
-12.6%
|
7.4% |
| Change turnover |
9,064
|
2,880
|
1,026 |
| Change turnover % |
5%
|
2%
|
1% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
3%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.