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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorgsfamiljen H.E.M AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 222,245 Less Arrow 197,335 Less Arrow 171,962
Financial expenses 1 More Arrow 36 Less Arrow 31
Earnings before taxes -8,065 More Arrow 837 Less Arrow -192
EBITDA -7,091 More Arrow 1,868 Less Arrow 995
Total assets 8,551 More Arrow 15,443 More Arrow 18,181
Current assets 5,553 More Arrow 11,686 Less Arrow 11,403
Current liabilities 5,299 Less Arrow 4,126 Less Arrow 3,057
Equity capital 3,252 More Arrow 10,917 More Arrow 12,224
- share capital 401 Equal arrow 401 Equal arrow 401
Employees (average) 410 Less Arrow 369 Less Arrow 362

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.0% More Arrow 70.7% Less Arrow 67.2%
Turnover per employee 542 Less Arrow 535 Less Arrow 475
Profit as a percentage of turnover -3.6% More Arrow 0.4% Less Arrow -0.1%
Return on assets (ROA) -94.3% More Arrow 5.7% Less Arrow -0.9%
Current ratio 104.8% More Arrow 283.2% More Arrow 373.0%
Return on equity (ROE) -248.0% More Arrow 7.7% Less Arrow -1.6%
Change turnover 24,910 More Arrow 25,373 Less Arrow 16,759
Change turnover % 13% More Arrow 15% Less Arrow 11%
Chg. No. of employees 41 Less Arrow 7 More Arrow 80
Chg. No. of employees % 11% Less Arrow 2% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.