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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Camillas Hemtjänst & Service AB

Closing information (x1000 EUR)

Closing information 2018/04 2017/04 2016/04
Turnover 3,627 More Arrow 4,426 More Arrow 5,535
Financial expenses 9 Less Arrow 3 Less Arrow 0
Earnings before taxes 184 Less Arrow -412 More Arrow -21
EBITDA 199 Less Arrow -403 More Arrow -10
Total assets 651 Less Arrow 581 More Arrow 620
Current assets 620 Less Arrow 539 More Arrow 592
Current liabilities 642 More Arrow 871 Less Arrow 465
Equity capital 10 Less Arrow -290 More Arrow 150
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 60 Less Arrow 49 Less Arrow 6

Financial ratios

Fiscal year 2018/04 2017/04 2016/04
Solvency 1.5% Less Arrow -49.9% More Arrow 24.2%
Turnover per employee 60 More Arrow 90 More Arrow 922
Profit as a percentage of turnover 5.1% Less Arrow -9.3% More Arrow -0.4%
Return on assets (ROA) 29.6% Less Arrow -70.4% More Arrow -3.4%
Current ratio 96.6% Less Arrow 61.9% More Arrow 127.3%
Return on equity (ROE) 1840.0% Less Arrow 142.1% Less Arrow -14.0%
Change turnover -424 Less Arrow -846 More Arrow -206
Change turnover % -10% Less Arrow -16% More Arrow -4%
Chg. No. of employees 11 More Arrow 43 Less Arrow 2
Chg. No. of employees % 22% More Arrow 717% Less Arrow 50%

Total value of public sale

Fiscal year 2018/04 2017/04 2016/04
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.