TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemmakväll AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
482,925
|
448,665
|
346,359 |
| Financial expenses |
23
|
24
|
4 |
| Earnings before taxes |
24,337
|
27,124
|
15,147 |
| EBITDA |
28,653
|
33,024
|
25,576 |
| Total assets |
115,616
|
120,085
|
114,581 |
| Current assets |
100,624
|
104,851
|
101,349 |
| Current liabilities |
57,858
|
61,735
|
60,496 |
| Equity capital |
57,758
|
58,144
|
53,919 |
| - share capital |
1,582
|
1,554
|
1,451 |
| Employees (average) |
147
|
151
|
132 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
48.4%
|
47.1% |
| Turnover per employee |
3,285
|
2,971
|
2,624 |
| Profit as a percentage of turnover |
5.0%
|
6.0%
|
4.4% |
| Return on assets (ROA) |
21.1%
|
22.6%
|
13.2% |
| Current ratio |
173.9%
|
169.8%
|
167.5% |
| Return on equity (ROE) |
42.1%
|
46.6%
|
28.1% |
| Change turnover |
26,170
|
77,729
|
22,356 |
| Change turnover % |
6%
|
21%
|
7% |
| Chg. No. of employees |
-4
|
19
|
4 |
| Chg. No. of employees % |
-3%
|
14%
|
3% |
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.