TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hometec Security Gbg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,557
|
30,360
|
28,261 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
4,673
|
2,718
|
-82 |
| EBITDA |
4,822
|
3,220
|
422 |
| Total assets |
14,706
|
11,361
|
8,541 |
| Current assets |
14,426
|
10,899
|
7,566 |
| Current liabilities |
7,551
|
5,864
|
5,062 |
| Equity capital |
6,346
|
4,878
|
2,836 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,485
|
1,124
|
912 |
| 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%
|
149.5% |
| Return on equity (ROE) |
73.6%
|
55.7%
|
-2.9% |
| Change turnover |
12,043
|
2,948
|
-3,315 |
| 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.