TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjälp Hemma i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
110,170
|
98,525
|
91,347 |
Financial expenses |
2,069
|
6
|
4 |
Earnings before taxes |
16,190
|
15,419
|
8,413 |
EBITDA |
14,869
|
14,731
|
5,992 |
Total assets |
72,759
|
45,769
|
37,087 |
Current assets |
20,117
|
45,769
|
32,127 |
Current liabilities |
70,687
|
43,836
|
29,266 |
Equity capital |
1,679
|
1,565
|
7,442 |
- share capital |
101
|
95
|
98 |
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 |
626
|
628
|
557 |
Profit as a percentage of turnover |
14.7%
|
15.6%
|
9.2% |
Return on assets (ROA) |
25.1%
|
33.7%
|
22.7% |
Current ratio |
28.5%
|
104.4%
|
109.8% |
Return on equity (ROE) |
964.3%
|
985.2%
|
113.0% |
Change turnover |
4,654
|
9,924
|
6,352 |
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
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0
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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.