TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemservice i Onsala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,266
|
25,354
|
25,695 |
| Financial expenses |
232
|
198
|
129 |
| Earnings before taxes |
0
|
366
|
964 |
| EBITDA |
464
|
792
|
1,286 |
| Total assets |
10,609
|
10,953
|
9,900 |
| Current assets |
6,965
|
7,064
|
5,855 |
| Current liabilities |
5,027
|
5,334
|
4,328 |
| Equity capital |
2,364
|
2,406
|
2,123 |
| - share capital |
100
|
100
|
100 |
| 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 |
449
|
497
|
459 |
| Profit as a percentage of turnover |
0%
|
1.4%
|
3.8% |
| Return on assets (ROA) |
2.2%
|
5.1%
|
11.0% |
| Current ratio |
138.6%
|
132.4%
|
135.3% |
| Return on equity (ROE) |
0%
|
15.2%
|
45.4% |
| Change turnover |
-1,088
|
-341
|
2,682 |
| 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.