TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Harmoniassistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,319
|
37,884
|
39,721 |
| Financial expenses |
34
|
7
|
19 |
| Earnings before taxes |
2,968
|
3,874
|
-909 |
| EBITDA |
2,991
|
3,887
|
-889 |
| Total assets |
7,240
|
7,882
|
13,142 |
| Current assets |
7,219
|
7,854
|
13,107 |
| Current liabilities |
4,209
|
4,499
|
10,357 |
| Equity capital |
3,031
|
3,383
|
2,783 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
75
|
78
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
42.9%
|
21.2% |
| Turnover per employee |
498
|
486
|
441 |
| Profit as a percentage of turnover |
8.0%
|
10.2%
|
-2.3% |
| Return on assets (ROA) |
41.5%
|
49.2%
|
-6.8% |
| Current ratio |
171.5%
|
174.6%
|
126.6% |
| Return on equity (ROE) |
97.9%
|
114.5%
|
-32.7% |
| Change turnover |
687
|
-2,041
|
1,949 |
| 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.