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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 2023/12 2022/12 2021/12
Turnover 2,175 More Arrow 2,233 More Arrow 2,751
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 247 Less Arrow 204 More Arrow 447
EBITDA 248 Less Arrow 210 More Arrow 455
Total assets 1,180 Less Arrow 1,047 More Arrow 1,245
Current assets 1,130 Less Arrow 1,039 More Arrow 1,218
Current liabilities 153 More Arrow 218 More Arrow 225
Equity capital 1,026 Less Arrow 829 More Arrow 918
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 39 More Arrow 42 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.9% Less Arrow 79.2% Less Arrow 73.7%
Turnover per employee 56 Less Arrow 53 More Arrow 56
Profit as a percentage of turnover 11.4% Less Arrow 9.1% More Arrow 16.2%
Return on assets (ROA) 20.9% Less Arrow 19.5% More Arrow 35.9%
Current ratio 738.6% Less Arrow 476.6% More Arrow 541.3%
Return on equity (ROE) 24.1% More Arrow 24.6% More Arrow 48.7%
Change turnover -65 Less Arrow -295 More Arrow 48
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.