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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 2023/12 2022/12 2021/12
Turnover 66,374 Less Arrow 43,221 Less Arrow 25,749
Financial expenses 52 More Arrow 108 More Arrow 122
Earnings before taxes -3,535 More Arrow -1,433 Less Arrow -2,661
EBITDA -107 More Arrow 2,168 Less Arrow -1,494
Total assets 37,252 Less Arrow 34,694 Less Arrow 23,216
Current assets 12,562 Less Arrow 11,384 Less Arrow 8,190
Current liabilities 14,318 Less Arrow 10,032 Less Arrow 6,454
Equity capital 21,254 More Arrow 24,662 Less Arrow 5,237
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 47 Less Arrow 30 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.1% More Arrow 71.1% Less Arrow 22.6%
Turnover per employee 1,412 More Arrow 1,441 Less Arrow 1,287
Profit as a percentage of turnover -5.3% More Arrow -3.3% Less Arrow -10.3%
Return on assets (ROA) -9.3% More Arrow -3.8% Less Arrow -10.9%
Current ratio 87.7% More Arrow 113.5% More Arrow 126.9%
Return on equity (ROE) -16.6% More Arrow -5.8% Less Arrow -50.8%
Change turnover 22,931 Less Arrow 19,557 Less Arrow 4,184
Change turnover % 53% More Arrow 83% Less Arrow 19%
Chg. No. of employees 17 Less Arrow 10 Less Arrow 0
Chg. No. of employees % 57% Less Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.