TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemassistans i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,484
|
14,088
|
15,293 |
| Financial expenses |
7
|
10
|
10 |
| Earnings before taxes |
850
|
637
|
1,086 |
| EBITDA |
854
|
648
|
733 |
| Total assets |
2,552
|
4,676
|
5,490 |
| Current assets |
2,552
|
4,676
|
5,417 |
| Current liabilities |
1,766
|
2,280
|
2,542 |
| Equity capital |
739
|
2,396
|
2,498 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
32
|
38
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
51.2%
|
45.5% |
| Turnover per employee |
421
|
371
|
402 |
| Profit as a percentage of turnover |
6.3%
|
4.5%
|
7.1% |
| Return on assets (ROA) |
33.6%
|
13.8%
|
20.0% |
| Current ratio |
144.5%
|
205.1%
|
213.1% |
| Return on equity (ROE) |
115.0%
|
26.6%
|
43.5% |
| Change turnover |
-677
|
34
|
2,065 |
| Change turnover % |
-5%
|
0%
|
16% |
| Chg. No. of employees |
-6
|
0
|
5 |
| Chg. No. of employees % |
-16%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.