TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Hemtjänsten Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,449
|
32,078
|
28,315 |
| Financial expenses |
219
|
222
|
72 |
| Earnings before taxes |
2,992
|
21
|
216 |
| EBITDA |
3,803
|
892
|
864 |
| Total assets |
9,756
|
6,412
|
7,781 |
| Current assets |
4,940
|
1,529
|
2,276 |
| Current liabilities |
3,744
|
3,136
|
4,072 |
| Equity capital |
2,628
|
268
|
256 |
| - share capital |
50
|
50
|
50 |
| 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 |
801
|
713
|
745 |
| 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) |
113.9%
|
7.8%
|
84.4% |
| Change turnover |
2,371
|
3,763
|
8,276 |
| 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.