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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hemfrid i Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,062,191 Less Arrow 838,041 Less Arrow 807,966
Financial expenses 889 Less Arrow 424 Less Arrow 295
Earnings before taxes 21,338 More Arrow 31,196 More Arrow 50,220
EBITDA 44,638 Less Arrow 39,785 More Arrow 59,548
Total assets 328,487 Less Arrow 324,773 Less Arrow 266,103
Current assets 243,820 Less Arrow 200,750 Less Arrow 179,508
Current liabilities 297,979 Less Arrow 278,712 Less Arrow 223,903
Equity capital 30,508 More Arrow 46,061 Less Arrow 42,200
- share capital 2,117 Less Arrow 2,080 Less Arrow 1,942
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 573 Less Arrow 472 More Arrow 492
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 209,040 Less Arrow -27,257 More Arrow 62,635
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.