TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Anja och Dennis Hemservice AB
Closing information (x1000 NOK)
Closing information | 2024/02 | 2023/02 | 2022/06 |
Turnover |
65,869
|
47,327
|
63,568 |
Financial expenses |
18
|
24
|
0 |
Earnings before taxes |
5,278
|
9,620
|
23,151 |
EBITDA |
4,167
|
9,471
|
23,057 |
Total assets |
47,961
|
39,339
|
31,803 |
Current assets |
47,936
|
39,297
|
31,683 |
Current liabilities |
13,656
|
6,826
|
8,035 |
Equity capital |
32,612
|
30,868
|
22,662 |
- share capital |
51
|
50
|
48 |
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 |
511
|
359
|
611 |
Profit as a percentage of turnover |
8.0%
|
20.3%
|
36.4% |
Return on assets (ROA) |
11.0%
|
24.5%
|
72.8% |
Current ratio |
351.0%
|
575.7%
|
394.3% |
Return on equity (ROE) |
16.2%
|
31.2%
|
102.2% |
Change turnover |
17,158
|
-17,949
|
6,804 |
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
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0
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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.