TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemservice i Onsala AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,025
|
25,684
|
24,305 |
| Financial expenses |
239
|
201
|
122 |
| Earnings before taxes |
0
|
371
|
912 |
| EBITDA |
479
|
802
|
1,216 |
| Total assets |
10,941
|
11,096
|
9,365 |
| Current assets |
7,183
|
7,156
|
5,538 |
| Current liabilities |
5,184
|
5,404
|
4,094 |
| Equity capital |
2,438
|
2,437
|
2,008 |
| - share capital |
103
|
101
|
95 |
| 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 |
463
|
504
|
434 |
| Profit as a percentage of turnover |
0%
|
1.4%
|
3.8% |
| Return on assets (ROA) |
2.2%
|
5.2%
|
11.0% |
| Current ratio |
138.6%
|
132.4%
|
135.3% |
| Return on equity (ROE) |
0%
|
15.2%
|
45.4% |
| Change turnover |
-1,122
|
-345
|
2,537 |
| 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.