TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hometec Security Gbg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,964
|
2,884
|
2,834 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
416
|
258
|
-8 |
| EBITDA |
429
|
306
|
42 |
| Total assets |
1,308
|
1,079
|
856 |
| Current assets |
1,283
|
1,035
|
759 |
| Current liabilities |
672
|
557
|
508 |
| Equity capital |
565
|
463
|
284 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
27
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.2%
|
42.9%
|
33.2% |
| Turnover per employee |
132
|
107
|
91 |
| Profit as a percentage of turnover |
10.5%
|
8.9%
|
-0.3% |
| Return on assets (ROA) |
31.8%
|
23.9%
|
-0.9% |
| Current ratio |
190.9%
|
185.8%
|
149.4% |
| Return on equity (ROE) |
73.6%
|
55.7%
|
-2.8% |
| Change turnover |
1,071
|
280
|
-332 |
| 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.