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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hemtrevnad Service & Omsorg Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,132 More Arrow 24,854 More Arrow 28,136
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,739 Less Arrow 2,269 More Arrow 4,569
EBITDA 2,753 Less Arrow 2,332 More Arrow 4,658
Total assets 13,089 Less Arrow 11,652 More Arrow 12,732
Current assets 12,541 Less Arrow 11,557 More Arrow 12,454
Current liabilities 1,699 More Arrow 2,431 Less Arrow 2,305
Equity capital 11,390 Less Arrow 9,221 More Arrow 9,391
- share capital 100 Equal arrow 100 Equal arrow 100
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 619 Less Arrow 592 Less Arrow 574
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 738.1% Less Arrow 475.4% More Arrow 540.3%
Return on equity (ROE) 24.0% More Arrow 24.6% More Arrow 48.7%
Change turnover -722 Less Arrow -3,282 More Arrow 494
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.