TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemservice i Onsala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,760
|
17,030
|
17,170 |
| Financial expenses |
151
|
133
|
86 |
| Earnings before taxes |
0
|
246
|
644 |
| EBITDA |
301
|
532
|
859 |
| Total assets |
6,890
|
7,357
|
6,616 |
| Current assets |
4,523
|
4,745
|
3,913 |
| Current liabilities |
3,265
|
3,583
|
2,892 |
| Equity capital |
1,535
|
1,616
|
1,419 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
54
|
51
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
22.0%
|
21.4% |
| Turnover per employee |
292
|
334
|
307 |
| Profit as a percentage of turnover |
0%
|
1.4%
|
3.8% |
| Return on assets (ROA) |
2.2%
|
5.2%
|
11.0% |
| Current ratio |
138.5%
|
132.4%
|
135.3% |
| Return on equity (ROE) |
0%
|
15.2%
|
45.4% |
| Change turnover |
-707
|
-229
|
1,792 |
| Change turnover % |
-4%
|
-1%
|
12% |
| Chg. No. of employees |
3
|
-5
|
4 |
| Chg. No. of employees % |
6%
|
-9%
|
8% |
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.