TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Home Media i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,988
|
2,733
|
3,965 |
| Financial expenses |
0
|
11
|
6 |
| Earnings before taxes |
638
|
1,959
|
652 |
| EBITDA |
635
|
228
|
656 |
| Total assets |
3,684
|
3,448
|
1,509 |
| Current assets |
3,655
|
3,419
|
1,480 |
| Current liabilities |
324
|
532
|
495 |
| Equity capital |
3,296
|
2,881
|
973 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.5%
|
83.6%
|
64.5% |
| Turnover per employee |
996
|
1,366
|
1,322 |
| Profit as a percentage of turnover |
21.4%
|
71.7%
|
16.4% |
| Return on assets (ROA) |
17.3%
|
57.1%
|
43.6% |
| Current ratio |
1128.1%
|
642.7%
|
299.0% |
| Return on equity (ROE) |
19.4%
|
68.0%
|
67.0% |
| Change turnover |
255
|
-1,232
|
1,665 |
| 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.