TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemma på Österlen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,816
|
12,374
|
11,734 |
| Financial expenses |
2,758
|
2,576
|
1,233 |
| Earnings before taxes |
-1,414
|
-65
|
-85 |
| EBITDA |
3,162
|
4,274
|
2,765 |
| Total assets |
89,803
|
90,136
|
88,623 |
| Current assets |
2,286
|
1,375
|
4,412 |
| Current liabilities |
5,360
|
6,532
|
6,209 |
| Equity capital |
28,300
|
28,368
|
28,153 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
31.5%
|
31.8% |
| Turnover per employee |
3,454
|
4,125
|
2,934 |
| Profit as a percentage of turnover |
-10.2%
|
-0.5%
|
-0.7% |
| Return on assets (ROA) |
1.5%
|
2.8%
|
1.3% |
| Current ratio |
42.6%
|
21.1%
|
71.1% |
| Return on equity (ROE) |
-5.0%
|
-0.2%
|
-0.3% |
| Change turnover |
1,442
|
640
|
-1,285 |
| Change turnover % |
12%
|
5%
|
-10% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.