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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ett Hem Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,605 Less Arrow 98,819 Less Arrow 64,679
Financial expenses 41 More Arrow 77 More Arrow 161
Earnings before taxes 6,456 Less Arrow -5,263 More Arrow -2,145
EBITDA 11,086 Less Arrow -159 More Arrow 3,244
Total assets 61,168 Less Arrow 55,461 Less Arrow 51,919
Current assets 28,987 Less Arrow 18,703 Less Arrow 17,036
Current liabilities 20,568 More Arrow 21,317 Less Arrow 15,012
Equity capital 38,100 Less Arrow 31,644 More Arrow 36,907
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,928 More Arrow 2,103 More Arrow 2,156
Profit as a percentage of turnover 5.5% Less Arrow -5.3% More Arrow -3.3%
Return on assets (ROA) 10.6% Less Arrow -9.4% 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 18,786 More Arrow 34,140 Less Arrow 29,267
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.