TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hometec Security Gbg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,543
|
21,448
|
21,072 |
Financial expenses |
1
![]() |
1
|
2 |
Earnings before taxes |
3,098
|
1,920
|
-61 |
EBITDA |
3,197
|
2,275
|
315 |
Total assets |
9,751
|
8,026
|
6,368 |
Current assets |
9,565
|
7,699
|
5,641 |
Current liabilities |
5,007
|
4,142
|
3,775 |
Equity capital |
4,207
|
3,446
|
2,114 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
30
|
27
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
42.9%
|
33.2% |
Turnover per employee |
985
|
794
|
680 |
Profit as a percentage of turnover |
10.5%
|
9.0%
|
-0.3% |
Return on assets (ROA) |
31.8%
|
23.9%
|
-0.9% |
Current ratio |
191.0%
|
185.9%
|
149.4% |
Return on equity (ROE) |
73.6%
|
55.7%
|
-2.9% |
Change turnover |
7,985
|
2,083
|
-2,472 |
Change turnover % |
37%
|
11%
|
-10% |
Chg. No. of employees |
3
|
-4
|
3 |
Chg. No. of employees % |
11%
|
-13%
|
11% |
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.