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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Camillas Hemtjänst & Service AB

Closing information (x1000 SEK)

Closing information 2018/04 2017/04 2016/04
Turnover 38,127 More Arrow 42,584 More Arrow 50,729
Financial expenses 91 Less Arrow 29 Less Arrow 3
Earnings before taxes 1,932 Less Arrow -3,965 More Arrow -197
EBITDA 2,088 Less Arrow -3,879 More Arrow -93
Total assets 6,847 Less Arrow 5,586 More Arrow 5,682
Current assets 6,520 Less Arrow 5,191 More Arrow 5,428
Current liabilities 6,747 More Arrow 8,377 Less Arrow 4,258
Equity capital 100 Less Arrow -2,791 More Arrow 1,371
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 60 Less Arrow 49 Less Arrow 6

Financial ratios

Fiscal year 2018/04 2017/04 2016/04
Solvency 1.5% Less Arrow -50.0% More Arrow 24.1%
Turnover per employee 635 More Arrow 869 More Arrow 8,455
Profit as a percentage of turnover 5.1% Less Arrow -9.3% More Arrow -0.4%
Return on assets (ROA) 29.5% Less Arrow -70.5% More Arrow -3.4%
Current ratio 96.6% Less Arrow 62.0% More Arrow 127.5%
Return on equity (ROE) 1932.0% Less Arrow 142.1% Less Arrow -14.4%
Change turnover -4,457 Less Arrow -8,145 More Arrow -1,892
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.