TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Anja och Dennis Hemservice AB
Closing information (x1000 EUR)
| Closing information | 2024/02 | 2023/02 | 2022/06 |
| Turnover |
5,732
|
4,315
|
6,139 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
459
|
877
|
2,236 |
| EBITDA |
363
|
864
|
2,227 |
| Total assets |
4,173
|
3,587
|
3,071 |
| Current assets |
4,171
|
3,583
|
3,060 |
| Current liabilities |
1,188
|
622
|
776 |
| Equity capital |
2,838
|
2,815
|
2,189 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
129
|
132
|
104 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/06 |
| Solvency |
68.0%
|
78.5%
|
71.3% |
| Turnover per employee |
44
|
33
|
59 |
| Profit as a percentage of turnover |
8.0%
|
20.3%
|
36.4% |
| Return on assets (ROA) |
11.0%
|
24.5%
|
72.8% |
| Current ratio |
351.1%
|
576.0%
|
394.3% |
| Return on equity (ROE) |
16.2%
|
31.2%
|
102.1% |
| Change turnover |
1,493
|
-1,637
|
657 |
| Change turnover % |
35%
|
-27%
|
12% |
| Chg. No. of employees |
-3
|
28
|
2 |
| Chg. No. of employees % |
-2%
|
27%
|
2% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/06 |
| 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.