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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hemtrevnad Service & Omsorg Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,209 More Arrow 16,608 More Arrow 20,459
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,840 Less Arrow 1,516 More Arrow 3,322
EBITDA 1,849 Less Arrow 1,558 More Arrow 3,387
Total assets 8,792 Less Arrow 7,786 More Arrow 9,258
Current assets 8,423 Less Arrow 7,723 More Arrow 9,056
Current liabilities 1,141 More Arrow 1,624 More Arrow 1,676
Equity capital 7,650 Less Arrow 6,162 More Arrow 6,828
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 39 More Arrow 42 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.0% Less Arrow 79.1% Less Arrow 73.8%
Turnover per employee 416 Less Arrow 395 More Arrow 418
Profit as a percentage of turnover 11.4% Less Arrow 9.1% More Arrow 16.2%
Return on assets (ROA) 21.0% Less Arrow 19.5% More Arrow 35.9%
Current ratio 738.2% Less Arrow 475.6% More Arrow 540.3%
Return on equity (ROE) 24.1% More Arrow 24.6% More Arrow 48.7%
Change turnover -485 Less Arrow -2,193 More Arrow 359
Change turnover % -3% Less Arrow -12% More Arrow 2%
Chg. No. of employees -3 Less Arrow -7 More Arrow 4
Chg. No. of employees % -7% Less Arrow -14% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.