TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Home Media i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,007
|
1,826
|
2,883 |
| Financial expenses |
0
|
7
|
4 |
| Earnings before taxes |
429
|
1,309
|
474 |
| EBITDA |
427
|
152
|
477 |
| Total assets |
2,474
|
2,304
|
1,097 |
| Current assets |
2,455
|
2,285
|
1,076 |
| Current liabilities |
218
|
356
|
360 |
| Equity capital |
2,214
|
1,925
|
707 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.5%
|
83.6%
|
64.4% |
| Turnover per employee |
669
|
913
|
961 |
| Profit as a percentage of turnover |
21.4%
|
71.7%
|
16.4% |
| Return on assets (ROA) |
17.3%
|
57.1%
|
43.6% |
| Current ratio |
1126.1%
|
641.9%
|
298.9% |
| Return on equity (ROE) |
19.4%
|
68.0%
|
67.0% |
| Change turnover |
171
|
-823
|
1,211 |
| Change turnover % |
9%
|
-31%
|
72% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
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.