TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hometec Security Gbg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,356
|
29,543
|
21,448 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
3,797
|
3,098
|
1,920 |
| EBITDA |
3,751
|
3,197
|
2,275 |
| Total assets |
12,023
|
9,751
|
8,026 |
| Current assets |
11,879
|
9,565
|
7,699 |
| Current liabilities |
6,271
|
5,007
|
4,142 |
| Equity capital |
5,081
|
4,207
|
3,446 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
43.1%
|
42.9% |
| Turnover per employee |
930
|
985
|
794 |
| Profit as a percentage of turnover |
10.7%
|
10.5%
|
9.0% |
| Return on assets (ROA) |
31.6%
|
31.8%
|
23.9% |
| Current ratio |
189.4%
|
191.0%
|
185.9% |
| Return on equity (ROE) |
74.7%
|
73.6%
|
55.7% |
| Change turnover |
6,791
|
7,985
|
2,083 |
| Change turnover % |
24%
|
37%
|
11% |
| Chg. No. of employees |
8
|
3
|
-4 |
| Chg. No. of employees % |
27%
|
11%
|
-13% |
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.