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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hemassistans i Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,337 Less Arrow 19,943 More Arrow 20,511
Financial expenses 10 More Arrow 14 Equal arrow 14
Earnings before taxes 1,282 Less Arrow 902 More Arrow 1,457
EBITDA 1,289 Less Arrow 917 More Arrow 983
Total assets 3,849 More Arrow 6,619 More Arrow 7,363
Current assets 3,849 More Arrow 6,619 More Arrow 7,265
Current liabilities 2,663 More Arrow 3,227 More Arrow 3,409
Equity capital 1,114 More Arrow 3,391 Less Arrow 3,350
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 32 More Arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% More Arrow 51.2% Less Arrow 45.5%
Turnover per employee 636 Less Arrow 525 More Arrow 540
Profit as a percentage of turnover 6.3% Less Arrow 4.5% More Arrow 7.1%
Return on assets (ROA) 33.6% Less Arrow 13.8% More Arrow 20.0%
Current ratio 144.5% More Arrow 205.1% More Arrow 213.1%
Return on equity (ROE) 115.1% Less Arrow 26.6% More Arrow 43.5%
Change turnover -1,021 More Arrow 48 More Arrow 2,770
Change turnover % -5% More Arrow 0% More Arrow 16%
Chg. No. of employees -6 More Arrow 0 More Arrow 5
Chg. No. of employees % -16% More Arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.