TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Home Call Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,502
|
3,073
|
4,629 |
| Financial expenses |
718
|
12
|
15 |
| Earnings before taxes |
-823
|
-701
|
718 |
| EBITDA |
-135
|
-750
|
616 |
| Total assets |
1,446
|
1,832
|
2,787 |
| Current assets |
839
|
935
|
1,327 |
| Current liabilities |
2,806
|
2,378
|
2,730 |
| Equity capital |
-1,430
|
-643
|
57 |
| - share capital |
7
|
7
|
7 |
| Employees (average) |
67
|
65
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-98.9%
|
-35.1%
|
2.0% |
| Turnover per employee |
52
|
47
|
75 |
| Profit as a percentage of turnover |
-23.5%
|
-22.8%
|
15.5% |
| Return on assets (ROA) |
-7.3%
|
-37.6%
|
26.3% |
| Current ratio |
29.9%
|
39.3%
|
48.6% |
| Return on equity (ROE) |
57.6%
|
109.0%
|
1259.6% |
| Change turnover |
533
|
-1,570
|
2,795 |
| Change turnover % |
18%
|
-34%
|
152% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
3%
|
5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.