TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemma och Bo Hemtjänst i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,854
|
50,784
|
10,059 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
5,296
|
5,372
|
52 |
| EBITDA |
5,445
|
5,494
|
123 |
| Total assets |
14,327
|
12,576
|
3,094 |
| Current assets |
13,597
|
12,108
|
2,819 |
| Current liabilities |
8,543
|
9,186
|
3,040 |
| Equity capital |
5,414
|
3,244
|
54 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
140
|
130
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
25.8%
|
1.7% |
| Turnover per employee |
399
|
391
|
347 |
| Profit as a percentage of turnover |
9.5%
|
10.6%
|
0.5% |
| Return on assets (ROA) |
37.0%
|
42.7%
|
1.7% |
| Current ratio |
159.2%
|
131.8%
|
92.7% |
| Return on equity (ROE) |
97.8%
|
165.6%
|
96.3% |
| Change turnover |
4,808
|
41,540
|
7,917 |
| Change turnover % |
9%
|
449%
|
370% |
| Chg. No. of employees |
10
|
101
|
15 |
| Chg. No. of employees % |
8%
|
348%
|
107% |
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.