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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Svensk Hemleverans Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,214 More Arrow 14,093 Less Arrow 13,995
Financial expenses 1 More Arrow 2 More Arrow 3
Earnings before taxes 1,359 Less Arrow 1,252 More Arrow 2,084
EBITDA 1,611 Less Arrow 1,259 More Arrow 2,104
Total assets 3,205 Less Arrow 2,957 More Arrow 3,834
Current assets 92 More Arrow 2,936 More Arrow 3,810
Current liabilities 3,181 Less Arrow 2,909 More Arrow 3,773
Equity capital 24 More Arrow 48 More Arrow 60
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 107 More Arrow 147 More Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.7% More Arrow 1.6% Equal arrow 1.6%
Turnover per employee 86 More Arrow 96 Less Arrow 94
Profit as a percentage of turnover 14.7% Less Arrow 8.9% More Arrow 14.9%
Return on assets (ROA) 42.4% Equal arrow 42.4% More Arrow 54.4%
Current ratio 2.9% More Arrow 100.9% More Arrow 101.0%
Return on equity (ROE) 5662.5% Less Arrow 2608.3% More Arrow 3473.3%
Change turnover -4,920 More Arrow 1,232 More Arrow 3,288
Change turnover % -35% More Arrow 10% More Arrow 31%
Chg. No. of employees -40 More Arrow -2 More Arrow 27
Chg. No. of employees % -27% More Arrow -1% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.