TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemmakväll AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
448,665
|
346,359
|
334,043 |
Financial expenses |
24
|
4
|
28 |
Earnings before taxes |
27,124
|
15,147
|
13,429 |
EBITDA |
33,024
|
25,576
|
19,244 |
Total assets |
120,085
|
114,581
|
142,589 |
Current assets |
104,851
|
101,349
|
131,762 |
Current liabilities |
61,735
|
60,496
|
52,752 |
Equity capital |
58,144
|
53,919
|
89,368 |
- share capital |
1,554
|
1,451
|
1,496 |
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 |
2,971
|
2,624
|
2,610 |
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 |
77,729
|
22,356
|
7,693 |
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.