TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hem Livs i Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
297,562
|
283,787
|
279,210 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
-1,904
|
-4,463
|
2,859 |
| EBITDA |
7,530
|
5,221
|
11,103 |
| Total assets |
55,656
|
57,492
|
65,162 |
| Current assets |
28,004
|
20,409
|
19,646 |
| Current liabilities |
20,171
|
20,025
|
19,702 |
| Equity capital |
33,986
|
35,501
|
38,746 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
79
|
77
|
80 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.1%
|
61.7%
|
59.5% |
| Turnover per employee |
3,767
|
3,686
|
3,490 |
| 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 |
13,775
|
4,577
|
1,473 |
| 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.