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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hemtrevnad Service & Omsorg Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,994 Less Arrow 24,132 More Arrow 24,854
Financial expenses 9 Less Arrow 5 Less Arrow 1
Earnings before taxes 4,089 Less Arrow 2,739 Less Arrow 2,269
EBITDA 4,158 Less Arrow 2,753 Less Arrow 2,332
Total assets 11,147 More Arrow 13,089 Less Arrow 11,652
Current assets 10,521 More Arrow 12,541 Less Arrow 11,557
Current liabilities 2,014 Less Arrow 1,699 More Arrow 2,431
Equity capital 9,133 More Arrow 11,390 Less Arrow 9,221
- share capital 100 Equal arrow 100 Equal arrow 100
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 675 Less Arrow 619 Less Arrow 592
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 738.1% Less Arrow 475.4%
Return on equity (ROE) 44.8% Less Arrow 24.0% More Arrow 24.6%
Change turnover 2,862 Less Arrow -722 Less Arrow -3,282
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.