TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Home Call Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,480
|
34,540
|
48,729 |
| Financial expenses |
8,506
|
136
|
162 |
| Earnings before taxes |
-9,750
|
-7,875
|
7,554 |
| EBITDA |
-1,595
|
-8,427
|
6,488 |
| Total assets |
17,130
|
20,592
|
29,335 |
| Current assets |
9,942
|
10,511
|
13,969 |
| Current liabilities |
33,240
|
26,725
|
28,735 |
| Equity capital |
-16,935
|
-7,232
|
600 |
| - share capital |
77
|
76
|
71 |
| 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 |
619
|
531
|
786 |
| 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%
|
108.9%
|
1259.0% |
| Change turnover |
6,317
|
-17,646
|
29,422 |
| 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.