TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjälp Hemma i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,753
|
104,159
|
93,668 |
Financial expenses |
2,042
|
6
|
4 |
Earnings before taxes |
15,982
|
16,301
|
8,627 |
EBITDA |
14,678
|
15,573
|
6,144 |
Total assets |
71,823
|
48,386
|
38,029 |
Current assets |
19,858
|
48,386
|
32,943 |
Current liabilities |
69,778
|
46,343
|
30,010 |
Equity capital |
1,657
|
1,655
|
7,631 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
618
|
663
|
571 |
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%
|
985.0%
|
113.1% |
Change turnover |
4,594
|
10,491
|
6,513 |
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.