TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Home Care in Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,943
|
19,399
|
19,356 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
2,325
|
970
|
1,256 |
| EBITDA |
2,570
|
1,341
|
1,652 |
| Total assets |
18,341
|
18,697
|
19,160 |
| Current assets |
15,136
|
15,620
|
16,138 |
| Current liabilities |
2,229
|
3,571
|
3,847 |
| Equity capital |
15,379
|
14,536
|
14,772 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
33
|
36
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.9%
|
77.7%
|
77.1% |
| Turnover per employee |
574
|
539
|
538 |
| Profit as a percentage of turnover |
12.3%
|
5.0%
|
6.5% |
| Return on assets (ROA) |
12.7%
|
5.2%
|
6.6% |
| Current ratio |
679.0%
|
437.4%
|
419.5% |
| Return on equity (ROE) |
15.1%
|
6.7%
|
8.5% |
| Change turnover |
-456
|
43
|
-1,374 |
| 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.