TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hometec Security Gbg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,144
|
44,557
|
30,360 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
6,029
|
4,673
|
2,718 |
| EBITDA |
5,956
|
4,822
|
3,220 |
| Total assets |
19,091
|
14,706
|
11,361 |
| Current assets |
18,862
|
14,426
|
10,899 |
| Current liabilities |
9,957
|
7,551
|
5,864 |
| Equity capital |
8,068
|
6,346
|
4,878 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
38
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
43.2%
|
42.9% |
| Turnover per employee |
1,477
|
1,485
|
1,124 |
| 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 |
10,783
|
12,043
|
2,948 |
| 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.