TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hometec Security Gbg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,984
|
32,096
|
28,979 |
Financial expenses |
1
![]() |
1
|
3 |
Earnings before taxes |
4,613
|
2,873
|
-84 |
EBITDA |
4,760
|
3,404
|
433 |
Total assets |
14,517
|
12,011
|
8,758 |
Current assets |
14,240
|
11,522
|
7,758 |
Current liabilities |
7,454
|
6,199
|
5,191 |
Equity capital |
6,264
|
5,157
|
2,908 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,466
|
1,189
|
935 |
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 |
11,888
|
3,117
|
-3,399 |
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.