TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemma och Bo Hemtjänst i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,240
|
71,887
|
13,491 |
| Financial expenses |
5
|
3
|
0 |
| Earnings before taxes |
7,988
|
7,604
|
70 |
| EBITDA |
8,213
|
7,776
|
165 |
| Total assets |
21,608
|
17,802
|
4,150 |
| Current assets |
20,508
|
17,140
|
3,781 |
| Current liabilities |
12,885
|
13,003
|
4,077 |
| Equity capital |
8,166
|
4,591
|
72 |
| - share capital |
51
|
47
|
49 |
| 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 |
602
|
553
|
465 |
| 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%
|
97.2% |
| Change turnover |
7,251
|
58,802
|
10,618 |
| 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.