TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemmakväll AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,915
|
32,904
|
33,493 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
2,413
|
1,439
|
1,346 |
| EBITDA |
2,938
|
2,430
|
1,930 |
| Total assets |
10,683
|
10,885
|
14,297 |
| Current assets |
9,328
|
9,628
|
13,211 |
| Current liabilities |
5,492
|
5,747
|
5,289 |
| Equity capital |
5,173
|
5,122
|
8,961 |
| - share capital |
138
|
138
|
150 |
| Employees (average) |
151
|
132
|
128 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.4%
|
47.1%
|
62.7% |
| Turnover per employee |
264
|
249
|
262 |
| Profit as a percentage of turnover |
6.0%
|
4.4%
|
4.0% |
| Return on assets (ROA) |
22.6%
|
13.2%
|
9.4% |
| Current ratio |
169.8%
|
167.5%
|
249.8% |
| Return on equity (ROE) |
46.6%
|
28.1%
|
15.0% |
| Change turnover |
6,915
|
2,124
|
771 |
| Change turnover % |
21%
|
7%
|
2% |
| Chg. No. of employees |
19
|
4
|
3 |
| Chg. No. of employees % |
14%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.