TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anja och Dennis Hemservice AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/06 |
| Turnover |
64,281
|
47,537
|
65,566 |
| Financial expenses |
18
|
24
|
0 |
| Earnings before taxes |
5,151
|
9,663
|
23,879 |
| EBITDA |
4,067
|
9,513
|
23,782 |
| Total assets |
46,805
|
39,513
|
32,802 |
| Current assets |
46,781
|
39,471
|
32,679 |
| Current liabilities |
13,327
|
6,856
|
8,288 |
| Equity capital |
31,826
|
31,005
|
23,374 |
| - share capital |
50
|
50
|
50 |
| 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 |
498
|
360
|
630 |
| 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 |
16,744
|
-18,029
|
7,018 |
| 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.