TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ett Hem Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,239
|
8,906
|
5,812 |
| Financial expenses |
4
|
7
|
14 |
| Earnings before taxes |
562
|
-474
|
-193 |
| EBITDA |
965
|
-14
|
292 |
| Total assets |
5,325
|
4,998
|
4,665 |
| Current assets |
2,524
|
1,686
|
1,531 |
| Current liabilities |
1,791
|
1,921
|
1,349 |
| Equity capital |
3,317
|
2,852
|
3,316 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
61
|
47
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
57.1%
|
71.1% |
| Turnover per employee |
168
|
189
|
194 |
| Profit as a percentage of turnover |
5.5%
|
-5.3%
|
-3.3% |
| Return on assets (ROA) |
10.6%
|
-9.3%
|
-3.8% |
| Current ratio |
140.9%
|
87.8%
|
113.5% |
| Return on equity (ROE) |
16.9%
|
-16.6%
|
-5.8% |
| Change turnover |
1,635
|
3,077
|
2,630 |
| Change turnover % |
19%
|
53%
|
83% |
| Chg. No. of employees |
14
|
17
|
10 |
| Chg. No. of employees % |
30%
|
57%
|
50% |
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.