TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omsorgsfamiljen H.E.M AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,339
|
132,545
|
114,911 |
| Financial expenses |
1
|
24
|
21 |
| Earnings before taxes |
-5,238
|
562
|
-128 |
| EBITDA |
-4,605
|
1,255
|
665 |
| Total assets |
5,554
|
10,373
|
12,149 |
| Current assets |
3,606
|
7,849
|
7,620 |
| Current liabilities |
3,441
|
2,771
|
2,043 |
| Equity capital |
2,112
|
7,333
|
8,168 |
| - share capital |
260
|
269
|
268 |
| Employees (average) |
410
|
369
|
362 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
70.7%
|
67.2% |
| Turnover per employee |
352
|
359
|
317 |
| Profit as a percentage of turnover |
-3.6%
|
0.4%
|
-0.1% |
| Return on assets (ROA) |
-94.3%
|
5.6%
|
-0.9% |
| Current ratio |
104.8%
|
283.3%
|
373.0% |
| Return on equity (ROE) |
-248.0%
|
7.7%
|
-1.6% |
| Change turnover |
16,178
|
17,042
|
11,199 |
| Change turnover % |
13%
|
15%
|
11% |
| Chg. No. of employees |
41
|
7
|
80 |
| Chg. No. of employees % |
11%
|
2%
|
28% |
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.