TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemfrid i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,667
|
74,555
|
76,756 |
| Financial expenses |
75
|
38
|
28 |
| Earnings before taxes |
1,801
|
2,775
|
4,771 |
| EBITDA |
3,768
|
3,539
|
5,657 |
| Total assets |
27,730
|
28,893
|
25,280 |
| Current assets |
20,583
|
17,859
|
17,053 |
| Current liabilities |
25,154
|
24,795
|
21,271 |
| Equity capital |
2,575
|
4,098
|
4,009 |
| - share capital |
179
|
185
|
184 |
| Employees (average) |
1,855
|
1,776
|
1,642 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
14.2%
|
15.9% |
| Turnover per employee |
48
|
42
|
47 |
| Profit as a percentage of turnover |
2.0%
|
3.7%
|
6.2% |
| Return on assets (ROA) |
6.8%
|
9.7%
|
19.0% |
| Current ratio |
81.8%
|
72.0%
|
80.2% |
| Return on equity (ROE) |
69.9%
|
67.7%
|
119.0% |
| Change turnover |
17,646
|
-2,425
|
5,950 |
| Change turnover % |
25%
|
-3%
|
8% |
| Chg. No. of employees |
79
|
134
|
92 |
| Chg. No. of employees % |
4%
|
8%
|
6% |
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.