TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Homsan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,875
|
51,413 | |
| Financial expenses |
9
|
20 | |
| Earnings before taxes |
2,045
|
368 | |
| EBITDA |
2,144
|
479 | |
| Total assets |
16,279
|
14,917 | |
| Current assets |
15,169
|
13,695 | |
| Current liabilities |
10,855
|
8,493 | |
| Equity capital |
3,660
|
4,660 | |
| - share capital |
100
|
100 | |
| Employees (average) |
76
|
79
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.5%
|
31.2% | |
| Turnover per employee |
682
|
643 | |
| 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 |
2,462
|
8,274 | |
| 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.