TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjälp Hemma i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,047
|
69,603
|
68,109 |
Financial expenses |
1,372
|
4
|
3 |
Earnings before taxes |
10,735
|
10,893
|
6,273 |
EBITDA |
9,859
|
10,406
|
4,467 |
Total assets |
48,242
|
32,333
|
27,652 |
Current assets |
13,338
|
32,333
|
23,954 |
Current liabilities |
46,868
|
30,968
|
21,821 |
Equity capital |
1,113
|
1,106
|
5,549 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
176
|
157
|
164 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.3%
|
3.4%
|
20.1% |
Turnover per employee |
415
|
443
|
415 |
Profit as a percentage of turnover |
14.7%
|
15.7%
|
9.2% |
Return on assets (ROA) |
25.1%
|
33.7%
|
22.7% |
Current ratio |
28.5%
|
104.4%
|
109.8% |
Return on equity (ROE) |
964.5%
|
984.9%
|
113.0% |
Change turnover |
3,086
|
7,010
|
4,736 |
Change turnover % |
4%
|
11%
|
7% |
Chg. No. of employees |
19
|
-7
|
7 |
Chg. No. of employees % |
12%
|
-4%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.