TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hometec Security Gbg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,440
|
43,984
|
32,096 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
5,846
|
4,613
|
2,873 |
| EBITDA |
5,775
|
4,760
|
3,404 |
| Total assets |
18,512
|
14,517
|
12,011 |
| Current assets |
18,290
|
14,240
|
11,522 |
| Current liabilities |
9,655
|
7,454
|
6,199 |
| Equity capital |
7,823
|
6,264
|
5,157 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,433
|
1,466
|
1,189 |
| 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 |
10,456
|
11,888
|
3,117 |
| 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.