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.