TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hometec Security Gbg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,739
|
3,964
|
2,884 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
509
|
416
|
258 |
| EBITDA |
503
|
429
|
306 |
| Total assets |
1,612
|
1,308
|
1,079 |
| Current assets |
1,592
|
1,283
|
1,035 |
| Current liabilities |
841
|
672
|
557 |
| Equity capital |
681
|
565
|
463 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
43.2%
|
42.9% |
| Turnover per employee |
125
|
132
|
107 |
| Profit as a percentage of turnover |
10.7%
|
10.5%
|
8.9% |
| Return on assets (ROA) |
31.6%
|
31.8%
|
23.9% |
| Current ratio |
189.3%
|
190.9%
|
185.8% |
| Return on equity (ROE) |
74.7%
|
73.6%
|
55.7% |
| Change turnover |
910
|
1,071
|
280 |
| Change turnover % |
24%
|
37%
|
11% |
| Chg. No. of employees |
8
|
3
|
-4 |
| Chg. No. of employees % |
27%
|
11%
|
-13% |
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.