TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Harmoniassistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,002
|
5,083
|
5,342 |
| Financial expenses |
5
|
1
|
3 |
| Earnings before taxes |
398
|
520
|
-122 |
| EBITDA |
401
|
522
|
-120 |
| Total assets |
971
|
1,058
|
1,767 |
| Current assets |
968
|
1,054
|
1,763 |
| Current liabilities |
564
|
604
|
1,393 |
| Equity capital |
406
|
454
|
374 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
75
|
78
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.8%
|
42.9%
|
21.2% |
| Turnover per employee |
67
|
65
|
59 |
| Profit as a percentage of turnover |
8.0%
|
10.2%
|
-2.3% |
| Return on assets (ROA) |
41.5%
|
49.2%
|
-6.7% |
| Current ratio |
171.6%
|
174.5%
|
126.6% |
| Return on equity (ROE) |
98.0%
|
114.5%
|
-32.6% |
| Change turnover |
92
|
-274
|
262 |
| Change turnover % |
2%
|
-5%
|
5% |
| Chg. No. of employees |
-3
|
-12
|
5 |
| Chg. No. of employees % |
-4%
|
-13%
|
6% |
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.