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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hemfrid i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,029,956 Less Arrow 827,260 More Arrow 854,166
Financial expenses 862 Less Arrow 419 Less Arrow 312
Earnings before taxes 20,690 More Arrow 30,795 More Arrow 53,092
EBITDA 43,283 Less Arrow 39,273 More Arrow 62,953
Total assets 318,518 More Arrow 320,595 Less Arrow 281,319
Current assets 236,421 Less Arrow 198,168 Less Arrow 189,772
Current liabilities 288,936 Less Arrow 275,127 Less Arrow 236,706
Equity capital 29,582 More Arrow 45,468 Less Arrow 44,613
- share capital 2,053 Equal arrow 2,053 Equal arrow 2,053
Employees (average) 1,855 Less Arrow 1,776 Less Arrow 1,642

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.3% More Arrow 14.2% More Arrow 15.9%
Turnover per employee 555 Less Arrow 466 More Arrow 520
Profit as a percentage of turnover 2.0% More Arrow 3.7% More Arrow 6.2%
Return on assets (ROA) 6.8% More Arrow 9.7% More Arrow 19.0%
Current ratio 81.8% Less Arrow 72.0% More Arrow 80.2%
Return on equity (ROE) 69.9% Less Arrow 67.7% More Arrow 119.0%
Change turnover 202,696 Less Arrow -26,906 More Arrow 66,216
Change turnover % 25% Less Arrow -3% More Arrow 8%
Chg. No. of employees 79 More Arrow 134 Less Arrow 92
Chg. No. of employees % 4% More Arrow 8% Less Arrow 6%

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.