TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Home Care in Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,190
|
18,350
|
18,876 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
2,355
|
918
|
1,225 |
| EBITDA |
2,603
|
1,268
|
1,611 |
| Total assets |
18,580
|
17,686
|
18,685 |
| Current assets |
15,333
|
14,775
|
15,738 |
| Current liabilities |
2,258
|
3,378
|
3,752 |
| Equity capital |
15,579
|
13,750
|
14,406 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
33
|
36
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.8%
|
77.7%
|
77.1% |
| Turnover per employee |
582
|
510
|
524 |
| Profit as a percentage of turnover |
12.3%
|
5.0%
|
6.5% |
| Return on assets (ROA) |
12.7%
|
5.2%
|
6.6% |
| Current ratio |
679.1%
|
437.4%
|
419.5% |
| Return on equity (ROE) |
15.1%
|
6.7%
|
8.5% |
| Change turnover |
-462
|
41
|
-1,340 |
| Change turnover % |
-2%
|
0%
|
-7% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
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.