TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemfrid i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
838,041
|
807,966
|
768,426 |
| Financial expenses |
424
|
295
|
20 |
| Earnings before taxes |
31,196
|
50,220
|
42,989 |
| EBITDA |
39,785
|
59,548
|
51,343 |
| Total assets |
324,773
|
266,103
|
269,160 |
| Current assets |
200,750
|
179,508
|
243,117 |
| Current liabilities |
278,712
|
223,903
|
225,478 |
| Equity capital |
46,061
|
42,200
|
43,682 |
| - share capital |
2,080
|
1,942
|
2,002 |
| 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 |
472
|
492
|
496 |
| 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 |
-27,257
|
62,635
|
56,279 |
| 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.