TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemfrid i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
555,649
|
570,782
|
572,943 |
Financial expenses |
281
|
208
|
15 |
Earnings before taxes |
20,684
|
35,478
|
32,053 |
EBITDA |
26,379
|
42,067
|
38,282 |
Total assets |
215,335
|
187,987
|
200,688 |
Current assets |
133,104
|
126,812
|
181,269 |
Current liabilities |
184,796
|
158,175
|
168,118 |
Equity capital |
30,540
|
29,812
|
32,570 |
- share capital |
1,379
|
1,372
|
1,493 |
Employees (average) |
1,776
|
1,642
|
1,550 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.2%
|
15.9%
|
16.2% |
Turnover per employee |
313
|
348
|
370 |
Profit as a percentage of turnover |
3.7%
|
6.2%
|
5.6% |
Return on assets (ROA) |
9.7%
|
19.0%
|
16.0% |
Current ratio |
72.0%
|
80.2%
|
107.8% |
Return on equity (ROE) |
67.7%
|
119.0%
|
98.4% |
Change turnover |
-18,072
|
44,248
|
41,962 |
Change turnover % |
-3%
|
8%
![]() |
8% |
Chg. No. of employees |
134
|
92
|
266 |
Chg. No. of employees % |
8%
|
6%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.