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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hemtrevnad Service & Omsorg Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,839 Less Arrow 24,446 Less Arrow 23,510
Financial expenses 9 Less Arrow 5 Less Arrow 1
Earnings before taxes 4,217 Less Arrow 2,775 Less Arrow 2,146
EBITDA 4,288 Less Arrow 2,789 Less Arrow 2,206
Total assets 11,496 More Arrow 13,260 Less Arrow 11,022
Current assets 10,850 More Arrow 12,704 Less Arrow 10,932
Current liabilities 2,077 Less Arrow 1,721 More Arrow 2,300
Equity capital 9,419 More Arrow 11,538 Less Arrow 8,722
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 40 Less Arrow 39 More Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.9% More Arrow 87.0% Less Arrow 79.1%
Turnover per employee 696 Less Arrow 627 Less Arrow 560
Profit as a percentage of turnover 15.1% Less Arrow 11.4% Less Arrow 9.1%
Return on assets (ROA) 36.8% Less Arrow 21.0% Less Arrow 19.5%
Current ratio 522.4% More Arrow 738.2% Less Arrow 475.3%
Return on equity (ROE) 44.8% Less Arrow 24.1% More Arrow 24.6%
Change turnover 2,952 Less Arrow -731 Less Arrow -3,104
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.