TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemfrid i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
827,260
|
854,166
|
787,950 |
Financial expenses |
419
|
312
|
21 |
Earnings before taxes |
30,795
|
53,092
|
44,081 |
EBITDA |
39,273
|
62,953
|
52,648 |
Total assets |
320,595
|
281,319
|
275,999 |
Current assets |
198,168
|
189,772
|
249,294 |
Current liabilities |
275,127
|
236,706
|
231,207 |
Equity capital |
45,468
|
44,613
|
44,792 |
- share capital |
2,053
![]() |
2,053
![]() |
2,053 |
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 |
466
|
520
|
508 |
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 |
-26,906
|
66,216
|
57,709 |
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.