TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nya Hemtjänsten Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,999
|
2,891
|
2,544 |
| Financial expenses |
19
|
20
|
6 |
| Earnings before taxes |
260
|
2
|
19 |
| EBITDA |
331
|
80
|
78 |
| Total assets |
849
|
578
|
699 |
| Current assets |
430
|
138
|
205 |
| Current liabilities |
326
|
283
|
366 |
| Equity capital |
229
|
24
|
23 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
43
|
45
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
4.2%
|
3.3% |
| Turnover per employee |
70
|
64
|
67 |
| Profit as a percentage of turnover |
8.7%
|
0.1%
|
0.7% |
| Return on assets (ROA) |
32.9%
|
3.8%
|
3.6% |
| Current ratio |
131.9%
|
48.8%
|
56.0% |
| Return on equity (ROE) |
113.5%
|
8.3%
|
82.6% |
| Change turnover |
206
|
339
|
744 |
| Change turnover % |
7%
|
13%
|
41% |
| Chg. No. of employees |
-2
|
7
|
10 |
| Chg. No. of employees % |
-4%
|
18%
|
36% |
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.