TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nya Hemtjänsten Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,373
|
21,546
|
18,921 |
| Financial expenses |
142
|
149
|
48 |
| Earnings before taxes |
1,943
|
14
|
144 |
| EBITDA |
2,470
|
599
|
577 |
| Total assets |
6,336
|
4,307
|
5,200 |
| Current assets |
3,208
|
1,027
|
1,521 |
| Current liabilities |
2,432
|
2,106
|
2,721 |
| Equity capital |
1,707
|
180
|
171 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
43
|
45
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
4.2%
|
3.3% |
| Turnover per employee |
520
|
479
|
498 |
| Profit as a percentage of turnover |
8.7%
|
0.1%
|
0.8% |
| Return on assets (ROA) |
32.9%
|
3.8%
|
3.7% |
| Current ratio |
131.9%
|
48.8%
|
55.9% |
| Return on equity (ROE) |
113.8%
|
7.8%
|
84.2% |
| Change turnover |
1,540
|
2,528
|
5,530 |
| 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.