TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Harmoniassistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,461
|
56,403
|
59,442 |
| Financial expenses |
53
|
10
|
28 |
| Earnings before taxes |
4,570
|
5,767
|
-1,360 |
| EBITDA |
4,605
|
5,787
|
-1,331 |
| Total assets |
11,148
|
11,735
|
19,667 |
| Current assets |
11,116
|
11,693
|
19,614 |
| Current liabilities |
6,481
|
6,698
|
15,499 |
| Equity capital |
4,667
|
5,037
|
4,165 |
| - share capital |
50
|
50
|
50 |
| 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 |
766
|
723
|
660 |
| 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 |
1,058
|
-3,039
|
2,916 |
| 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.