TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nya Hemtjänsten Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,527
|
32,496
|
26,784 |
| Financial expenses |
226
|
225
|
68 |
| Earnings before taxes |
3,086
|
21
|
204 |
| EBITDA |
3,922
|
904
|
817 |
| Total assets |
10,061
|
6,496
|
7,360 |
| Current assets |
5,095
|
1,549
|
2,153 |
| Current liabilities |
3,861
|
3,177
|
3,852 |
| Equity capital |
2,710
|
271
|
242 |
| - share capital |
52
|
51
|
47 |
| 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 |
826
|
722
|
705 |
| Profit as a percentage of turnover |
8.7%
|
0.1%
|
0.8% |
| Return on assets (ROA) |
32.9%
|
3.8%
|
3.7% |
| Current ratio |
132.0%
|
48.8%
|
55.9% |
| Return on equity (ROE) |
113.9%
|
7.7%
|
84.3% |
| Change turnover |
2,445
|
3,812
|
7,828 |
| 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.