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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hemtrevnad Service & Omsorg Väst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,350 Less Arrow 2,175 More Arrow 2,233
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 356 Less Arrow 247 Less Arrow 204
EBITDA 362 Less Arrow 248 Less Arrow 210
Total assets 970 More Arrow 1,180 Less Arrow 1,047
Current assets 916 More Arrow 1,130 Less Arrow 1,039
Current liabilities 175 Less Arrow 153 More Arrow 218
Equity capital 795 More Arrow 1,026 Less Arrow 829
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 40 Less Arrow 39 More Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.0% More Arrow 86.9% Less Arrow 79.2%
Turnover per employee 59 Less Arrow 56 Less Arrow 53
Profit as a percentage of turnover 15.1% Less Arrow 11.4% Less Arrow 9.1%
Return on assets (ROA) 36.8% Less Arrow 20.9% Less Arrow 19.5%
Current ratio 523.4% More Arrow 738.6% Less Arrow 476.6%
Return on equity (ROE) 44.8% Less Arrow 24.1% More Arrow 24.6%
Change turnover 249 Less Arrow -65 Less Arrow -295
Change turnover % 12% Less Arrow -3% Less Arrow -12%
Chg. No. of employees 1 Less Arrow -3 Less Arrow -7
Chg. No. of employees % 3% Less Arrow -7% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.