TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemtrevnad Service & Omsorg Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,531
|
16,209
|
16,608 |
| Financial expenses |
6
|
3
|
1 |
| Earnings before taxes |
2,656
|
1,840
|
1,516 |
| EBITDA |
2,700
|
1,849
|
1,558 |
| Total assets |
7,240
|
8,792
|
7,786 |
| Current assets |
6,833
|
8,423
|
7,723 |
| Current liabilities |
1,308
|
1,141
|
1,624 |
| Equity capital |
5,932
|
7,650
|
6,162 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
39
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.9%
|
87.0%
|
79.1% |
| Turnover per employee |
438
|
416
|
395 |
| Profit as a percentage of turnover |
15.2%
|
11.4%
|
9.1% |
| Return on assets (ROA) |
36.8%
|
21.0%
|
19.5% |
| Current ratio |
522.4%
|
738.2%
|
475.6% |
| Return on equity (ROE) |
44.8%
|
24.1%
|
24.6% |
| Change turnover |
1,859
|
-485
|
-2,193 |
| Change turnover % |
12%
|
-3%
|
-12% |
| Chg. No. of employees |
1
|
-3
|
-7 |
| Chg. No. of employees % |
3%
|
-7%
|
-14% |
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.