TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgsfamiljen H.E.M AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
199,907
|
162,661
|
151,357 |
Financial expenses |
36
|
29
|
23 |
Earnings before taxes |
848
|
-182
|
5,302 |
EBITDA |
1,892
|
941
|
4,168 |
Total assets |
15,644
|
17,198
|
18,448 |
Current assets |
11,838
|
10,786
|
12,497 |
Current liabilities |
4,180
|
2,892
|
2,853 |
Equity capital |
11,059
|
11,563
|
12,553 |
- share capital |
406
|
379
|
391 |
Employees (average) |
369
|
362
|
282 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.7%
|
67.2%
|
68.0% |
Turnover per employee |
542
|
449
|
537 |
Profit as a percentage of turnover |
0.4%
|
-0.1%
|
3.5% |
Return on assets (ROA) |
5.7%
|
-0.9%
|
28.9% |
Current ratio |
283.2%
|
373.0%
|
438.0% |
Return on equity (ROE) |
7.7%
|
-1.6%
|
42.2% |
Change turnover |
25,704
|
15,853
|
20,562 |
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.