TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Homsan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,022
|
4,855
|
4,620 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
720
|
184
|
33 |
| EBITDA |
727
|
193
|
43 |
| Total assets |
1,596
|
1,467
|
1,340 |
| Current assets |
1,494
|
1,367
|
1,231 |
| Current liabilities |
1,538
|
978
|
763 |
| Equity capital |
57
|
330
|
419 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
76
|
79
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
22.5%
|
31.3% |
| Turnover per employee |
66
|
61
|
58 |
| Profit as a percentage of turnover |
14.3%
|
3.8%
|
0.7% |
| Return on assets (ROA) |
45.2%
|
12.6%
|
2.6% |
| Current ratio |
97.1%
|
139.8%
|
161.3% |
| Return on equity (ROE) |
1263.2%
|
55.8%
|
7.9% |
| Change turnover |
332
|
222
|
744 |
| Change turnover % |
7%
|
5%
|
19% |
| Chg. No. of employees |
-3
|
-1
|
9 |
| Chg. No. of employees % |
-4%
|
-1%
|
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.