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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hemtrevnad Service & Omsorg Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,446 Less Arrow 23,510 More Arrow 27,439
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,775 Less Arrow 2,146 More Arrow 4,456
EBITDA 2,789 Less Arrow 2,206 More Arrow 4,543
Total assets 13,260 Less Arrow 11,022 More Arrow 12,417
Current assets 12,704 Less Arrow 10,932 More Arrow 12,145
Current liabilities 1,721 More Arrow 2,300 Less Arrow 2,248
Equity capital 11,538 Less Arrow 8,722 More Arrow 9,158
- share capital 101 Less Arrow 95 More Arrow 98
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 627 Less Arrow 560 Equal arrow 560
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 475.3% More Arrow 540.3%
Return on equity (ROE) 24.1% More Arrow 24.6% More Arrow 48.7%
Change turnover -731 Less Arrow -3,104 More Arrow 482
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.