TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemkomfort, Svenska Hem och Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
49,368
|
52,545
|
49,210 |
| Financial expenses |
661
|
1,599
|
59 |
| Earnings before taxes |
5,606
|
7,235
|
8,810 |
| EBITDA |
5,930
|
8,553
|
8,599 |
| Total assets |
33,822
|
34,798
|
32,280 |
| Current assets |
23,356
|
23,952
|
24,962 |
| Current liabilities |
7,823
|
9,928
|
10,529 |
| Equity capital |
23,765
|
22,484
|
19,094 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,057
|
2,285
|
2,140 |
| Profit as a percentage of turnover |
11.4%
|
13.8%
|
17.9% |
| Return on assets (ROA) |
18.5%
|
25.4%
|
27.5% |
| Current ratio |
298.6%
|
241.3%
|
237.1% |
| Return on equity (ROE) |
23.6%
|
32.2%
|
46.1% |
| Change turnover |
-3,177
|
3,335
|
10,326 |
| 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.