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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordisk Hem och LSS Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 129,677 Less Arrow 68,431 Less Arrow 40,092
Financial expenses 92 Less Arrow 41 Less Arrow 0
Earnings before taxes 2,701 Less Arrow 1,158 Less Arrow 304
EBITDA 2,711 Less Arrow 1,196 Less Arrow 304
Total assets 25,881 Less Arrow 16,337 Less Arrow 6,913
Current assets 25,881 Less Arrow 16,337 Less Arrow 6,913
Current liabilities 19,166 Less Arrow 14,291 Less Arrow 6,020
Equity capital 3,683 Less Arrow 1,596 Less Arrow 709
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 More Arrow 144 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% Less Arrow 9.8% More Arrow 10.3%
Turnover per employee 475 More Arrow 626
Profit as a percentage of turnover 2.1% Less Arrow 1.7% Less Arrow 0.8%
Return on assets (ROA) 10.8% Less Arrow 7.3% Less Arrow 4.4%
Current ratio 135.0% Less Arrow 114.3% More Arrow 114.8%
Return on equity (ROE) 73.3% Less Arrow 72.6% Less Arrow 42.9%
Change turnover 61,246 Less Arrow 28,339 Less Arrow 17,059
Change turnover % 90% Less Arrow 71% More Arrow 74%
Chg. No. of employees -144 More Arrow 80 Less Arrow 17
Chg. No. of employees % -100% More Arrow 125% Less Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.