TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Homsan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,186
|
34,356 | |
| Financial expenses |
6
|
13 | |
| Earnings before taxes |
1,374
|
246 | |
| EBITDA |
1,440
|
320 | |
| Total assets |
10,934
|
9,968 | |
| Current assets |
10,189
|
9,151 | |
| Current liabilities |
7,291
|
5,675 | |
| Equity capital |
2,458
|
3,114 | |
| - share capital |
67
|
67 | |
| Employees (average) |
76
|
79
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.5%
|
31.2% | |
| Turnover per employee |
458
|
429 | |
| Profit as a percentage of turnover |
3.8%
|
0.7% | |
| Return on assets (ROA) |
12.6%
|
2.6% | |
| Current ratio |
139.7%
|
161.3% | |
| Return on equity (ROE) |
55.9%
|
7.9% | |
| Change turnover |
1,654
|
5,529 | |
| Change turnover % |
7%
|
5%
|
19% |
| Chg. No. of employees |
-3
|
-1
|
9 |
| Chg. No. of employees % |
-4%
|
-1%
|
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.