TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemmakväll AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
297,480
|
244,683
|
249,064 |
Financial expenses |
16
|
3
|
21 |
Earnings before taxes |
17,984
|
10,700
|
10,013 |
EBITDA |
21,896
|
18,068
|
14,348 |
Total assets |
79,620
|
80,945
|
106,315 |
Current assets |
69,520
|
71,597
|
98,243 |
Current liabilities |
40,933
|
42,737
|
39,332 |
Equity capital |
38,551
|
38,091
|
66,634 |
- share capital |
1,030
|
1,025
|
1,115 |
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 |
1,970
|
1,854
|
1,946 |
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 |
51,537
|
15,793
|
5,736 |
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
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0
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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.