TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemmakväll AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
468,269
|
442,893
|
366,164 |
| Financial expenses |
22
|
24
|
4 |
| Earnings before taxes |
23,598
|
26,775
|
16,013 |
| EBITDA |
27,783
|
32,599
|
27,038 |
| Total assets |
112,107
|
118,540
|
121,133 |
| Current assets |
97,570
|
103,502
|
107,144 |
| Current liabilities |
56,102
|
60,941
|
63,955 |
| Equity capital |
56,005
|
57,396
|
57,002 |
| - share capital |
1,534
|
1,534
|
1,534 |
| 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 |
3,186
|
2,933
|
2,774 |
| 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 |
25,376
|
76,729
|
23,634 |
| 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.