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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ett Hem Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,380 Less Arrow 66,374 Less Arrow 43,221
Financial expenses 27 More Arrow 52 More Arrow 108
Earnings before taxes 4,193 Less Arrow -3,535 More Arrow -1,433
EBITDA 7,200 Less Arrow -107 More Arrow 2,168
Total assets 39,726 Less Arrow 37,252 Less Arrow 34,694
Current assets 18,826 Less Arrow 12,562 Less Arrow 11,384
Current liabilities 13,358 More Arrow 14,318 Less Arrow 10,032
Equity capital 24,744 Less Arrow 21,254 More Arrow 24,662
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 61 Less Arrow 47 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.3% Less Arrow 57.1% More Arrow 71.1%
Turnover per employee 1,252 More Arrow 1,412 More Arrow 1,441
Profit as a percentage of turnover 5.5% Less Arrow -5.3% More Arrow -3.3%
Return on assets (ROA) 10.6% Less Arrow -9.3% More Arrow -3.8%
Current ratio 140.9% Less Arrow 87.7% More Arrow 113.5%
Return on equity (ROE) 16.9% Less Arrow -16.6% More Arrow -5.8%
Change turnover 12,201 More Arrow 22,931 Less Arrow 19,557
Change turnover % 19% More Arrow 53% More Arrow 83%
Chg. No. of employees 14 More Arrow 17 Less Arrow 10
Chg. No. of employees % 30% More Arrow 57% Less Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.