TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omsorgsfamiljen H.E.M AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,784
|
15,453
|
15,176 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
75
|
-17
|
532 |
| EBITDA |
168
|
89
|
418 |
| Total assets |
1,392
|
1,634
|
1,850 |
| Current assets |
1,053
|
1,025
|
1,253 |
| Current liabilities |
372
|
275
|
286 |
| Equity capital |
984
|
1,098
|
1,259 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
369
|
362
|
282 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.7%
|
67.2%
|
68.1% |
| Turnover per employee |
48
|
43
|
54 |
| Profit as a percentage of turnover |
0.4%
|
-0.1%
|
3.5% |
| Return on assets (ROA) |
5.6%
|
-0.9%
|
28.9% |
| Current ratio |
283.1%
|
372.7%
|
438.1% |
| Return on equity (ROE) |
7.6%
|
-1.5%
|
42.3% |
| Change turnover |
2,287
|
1,506
|
2,062 |
| Change turnover % |
15%
|
11%
|
16% |
| Chg. No. of employees |
7
|
80
|
23 |
| Chg. No. of employees % |
2%
|
28%
|
9% |
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.