TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordisk Hemservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,853
|
27,488
|
27,439 |
| Financial expenses |
1
|
2
|
76 |
| Earnings before taxes |
2,769
|
1,383
|
2,801 |
| EBITDA |
2,716
|
1,331
|
2,903 |
| Total assets |
9,264
|
8,084
|
8,772 |
| Current assets |
8,873
|
7,692
|
8,382 |
| Current liabilities |
4,846
|
4,309
|
4,639 |
| Equity capital |
4,059
|
3,403
|
3,763 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
70
|
60
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
42.1%
|
42.9% |
| Turnover per employee |
469
|
458
|
450 |
| Profit as a percentage of turnover |
8.4%
|
5.0%
|
10.2% |
| Return on assets (ROA) |
29.9%
|
17.1%
|
32.8% |
| Current ratio |
183.1%
|
178.5%
|
180.7% |
| Return on equity (ROE) |
68.2%
|
40.6%
|
74.4% |
| Change turnover |
6,274
|
-93
|
2,432 |
| Change turnover % |
24%
|
0%
|
10% |
| Chg. No. of employees |
10
|
-1
|
4 |
| Chg. No. of employees % |
17%
|
-2%
|
7% |
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.