TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Hemtjänsten Syd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,078
|
28,315
|
20,039 |
| Financial expenses |
222
|
72
|
31 |
| Earnings before taxes |
21
|
216
|
-250 |
| EBITDA |
892
|
864
|
290 |
| Total assets |
6,412
|
7,781
|
3,914 |
| Current assets |
1,529
|
2,276
|
2,403 |
| Current liabilities |
3,136
|
4,072
|
3,102 |
| Equity capital |
268
|
256
|
49 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
45
|
38
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.2%
|
3.3%
|
1.3% |
| Turnover per employee |
713
|
745
|
716 |
| Profit as a percentage of turnover |
0.1%
|
0.8%
|
-1.2% |
| Return on assets (ROA) |
3.8%
|
3.7%
|
-5.6% |
| Current ratio |
48.8%
|
55.9%
|
77.5% |
| Return on equity (ROE) |
7.8%
|
84.4%
|
-510.2% |
| Change turnover |
3,763
|
8,276
|
-527 |
| Change turnover % |
13%
|
41%
|
-3% |
| Chg. No. of employees |
7
|
10
|
0 |
| Chg. No. of employees % |
18%
|
36%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.