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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hemtrevnad Service & Omsorg Väst AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,233 More Arrow 2,751 More Arrow 2,754
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 204 More Arrow 447 More Arrow 484
EBITDA 210 More Arrow 455 More Arrow 492
Total assets 1,047 More Arrow 1,245 Less Arrow 1,183
Current assets 1,039 More Arrow 1,218 Less Arrow 1,154
Current liabilities 218 More Arrow 225 More Arrow 230
Equity capital 829 More Arrow 918 Less Arrow 875
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 42 More Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 79.2% Less Arrow 73.7% More Arrow 74.0%
Turnover per employee 53 More Arrow 56 More Arrow 61
Profit as a percentage of turnover 9.1% More Arrow 16.2% More Arrow 17.6%
Return on assets (ROA) 19.5% More Arrow 35.9% More Arrow 40.9%
Current ratio 476.6% More Arrow 541.3% Less Arrow 501.7%
Return on equity (ROE) 24.6% More Arrow 48.7% More Arrow 55.3%
Change turnover -295 More Arrow 48 More Arrow 73
Change turnover % -12% More Arrow 2% More Arrow 3%
Chg. No. of employees -7 More Arrow 4 Less Arrow -2
Chg. No. of employees % -14% More Arrow 9% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.