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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

A & A Hemtjänst i Halland AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,049 Less Arrow 10,737 More Arrow 10,968
Financial expenses 6 Less Arrow 2 More Arrow 33
Earnings before taxes 1,661 Less Arrow 1,440 More Arrow 2,121
EBITDA 1,588 Less Arrow 1,411 More Arrow 2,411
Total assets 6,385 More Arrow 7,367 Less Arrow 6,628
Current assets 5,833 Less Arrow 5,309 Less Arrow 4,601
Current liabilities 1,219 More Arrow 1,594 More Arrow 1,603
Equity capital 4,871 More Arrow 5,572 Less Arrow 4,903
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 76.3% Less Arrow 75.6% Less Arrow 74.0%
Turnover per employee 574 More Arrow 596 More Arrow 609
Profit as a percentage of turnover 13.8% Less Arrow 13.4% More Arrow 19.3%
Return on assets (ROA) 26.1% Less Arrow 19.6% More Arrow 32.5%
Current ratio 478.5% Less Arrow 333.1% Less Arrow 287.0%
Return on equity (ROE) 34.1% Less Arrow 25.8% More Arrow 43.3%
Change turnover 1,312 Less Arrow -231 More Arrow 598
Change turnover % 12% Less Arrow -2% More Arrow 6%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.