TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ett Hem Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,286
|
100,107
|
61,181 |
| Financial expenses |
42
|
78
|
152 |
| Earnings before taxes |
6,658
|
-5,332
|
-2,029 |
| EBITDA |
11,433
|
-161
|
3,069 |
| Total assets |
63,082
|
56,184
|
49,111 |
| Current assets |
29,894
|
18,947
|
16,115 |
| Current liabilities |
21,212
|
21,595
|
14,200 |
| Equity capital |
39,292
|
32,056
|
34,911 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,988
|
2,130
|
2,039 |
| Profit as a percentage of turnover |
5.5%
|
-5.3%
|
-3.3% |
| Return on assets (ROA) |
10.6%
|
-9.4%
|
-3.8% |
| Current ratio |
140.9%
|
87.7%
|
113.5% |
| Return on equity (ROE) |
16.9%
|
-16.6%
|
-5.8% |
| Change turnover |
19,374
|
34,585
|
27,684 |
| 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.