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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hemfrid i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 668,913 Less Arrow 555,649 More Arrow 570,782
Financial expenses 560 Less Arrow 281 Less Arrow 208
Earnings before taxes 13,437 More Arrow 20,684 More Arrow 35,478
EBITDA 28,110 Less Arrow 26,379 More Arrow 42,067
Total assets 206,864 More Arrow 215,335 Less Arrow 187,987
Current assets 153,546 Less Arrow 133,104 Less Arrow 126,812
Current liabilities 187,652 Less Arrow 184,796 Less Arrow 158,175
Equity capital 19,212 More Arrow 30,540 Less Arrow 29,812
- share capital 1,333 More Arrow 1,379 Less Arrow 1,372
Employees (average) 1,855 Less Arrow 1,776 Less Arrow 1,642

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.3% More Arrow 14.2% More Arrow 15.9%
Turnover per employee 361 Less Arrow 313 More Arrow 348
Profit as a percentage of turnover 2.0% More Arrow 3.7% More Arrow 6.2%
Return on assets (ROA) 6.8% More Arrow 9.7% More Arrow 19.0%
Current ratio 81.8% Less Arrow 72.0% More Arrow 80.2%
Return on equity (ROE) 69.9% Less Arrow 67.7% More Arrow 119.0%
Change turnover 131,643 Less Arrow -18,072 More Arrow 44,248
Change turnover % 25% Less Arrow -3% More Arrow 8%
Chg. No. of employees 79 More Arrow 134 Less Arrow 92
Chg. No. of employees % 4% More Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.