TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarbygruppen vård omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,327
|
61,311
|
55,604 |
| Financial expenses |
70
|
127
|
111 |
| Earnings before taxes |
1,661
|
1,892
|
11 |
| EBITDA |
1,874
|
2,187
|
309 |
| Total assets |
13,420
|
12,919
|
13,619 |
| Current assets |
12,702
|
12,050
|
12,624 |
| Current liabilities |
11,083
|
10,668
|
13,225 |
| Equity capital |
2,337
|
2,214
|
394 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
56
|
53
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
17.1%
|
2.9% |
| Turnover per employee |
1,042
|
1,157
|
1,135 |
| Profit as a percentage of turnover |
2.8%
|
3.1%
|
0.0% |
| Return on assets (ROA) |
12.9%
|
15.6%
|
0.9% |
| Current ratio |
114.6%
|
113.0%
|
95.5% |
| Return on equity (ROE) |
71.1%
|
85.5%
|
2.8% |
| Change turnover |
-2,984
|
5,707
|
7,142 |
| Change turnover % |
-5%
|
10%
|
15% |
| Chg. No. of employees |
3
|
4
|
0 |
| Chg. No. of employees % |
6%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.