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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hemkomfort, Svenska Hem och Miljö AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 49,628 More Arrow 54,472 Less Arrow 46,923
Financial expenses 664 More Arrow 1,658 Less Arrow 56
Earnings before taxes 5,636 More Arrow 7,500 More Arrow 8,401
EBITDA 5,961 More Arrow 8,867 Less Arrow 8,199
Total assets 34,000 More Arrow 36,074 Less Arrow 30,780
Current assets 23,479 More Arrow 24,831 Less Arrow 23,802
Current liabilities 7,864 More Arrow 10,292 Less Arrow 10,040
Equity capital 23,890 Less Arrow 23,309 Less Arrow 18,207
- share capital 103 More Arrow 106 Less Arrow 97
Employees (average) 24 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 70.3% Less Arrow 64.6% Less Arrow 59.2%
Turnover per employee 2,068 More Arrow 2,368 Less Arrow 2,040
Profit as a percentage of turnover 11.4% More Arrow 13.8% More Arrow 17.9%
Return on assets (ROA) 18.5% More Arrow 25.4% More Arrow 27.5%
Current ratio 298.6% Less Arrow 241.3% Less Arrow 237.1%
Return on equity (ROE) 23.6% More Arrow 32.2% More Arrow 46.1%
Change turnover -3,194 More Arrow 3,457 More Arrow 9,846
Change turnover % -6% More Arrow 7% More Arrow 27%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.