TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemkomfort, Svenska Hem och Miljö AB
Closing information (x1000 EUR)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
4,200
|
4,641
|
4,773 |
Financial expenses |
56
|
141
|
6 |
Earnings before taxes |
477
|
639
|
854 |
EBITDA |
505
|
755
|
834 |
Total assets |
2,878
|
3,073
|
3,131 |
Current assets |
1,987
|
2,115
|
2,421 |
Current liabilities |
666
|
877
|
1,021 |
Equity capital |
2,022
|
1,986
|
1,852 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
24
|
23
![]() |
23 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
70.3%
|
64.6%
|
59.2% |
Turnover per employee |
175
|
202
|
208 |
Profit as a percentage of turnover |
11.4%
|
13.8%
|
17.9% |
Return on assets (ROA) |
18.5%
|
25.4%
|
27.5% |
Current ratio |
298.3%
|
241.2%
|
237.1% |
Return on equity (ROE) |
23.6%
|
32.2%
|
46.1% |
Change turnover |
-270
|
295
|
1,001 |
Change turnover % |
-6%
|
7%
|
27% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
4%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.