TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anja och Dennis Hemservice AB
Closing information (x1000 DKK)
| Closing information | 2024/02 | 2023/02 | 2022/06 |
| Turnover |
42,724
|
32,119
|
45,671 |
| Financial expenses |
12
|
16
|
0 |
| Earnings before taxes |
3,424
|
6,529
|
16,633 |
| EBITDA |
2,703
|
6,428
|
16,566 |
| Total assets |
31,109
|
26,697
|
22,849 |
| Current assets |
31,093
|
26,669
|
22,763 |
| Current liabilities |
8,858
|
4,632
|
5,773 |
| Equity capital |
21,153
|
20,949
|
16,282 |
| - share capital |
33
|
34
|
35 |
| Employees (average) |
129
|
132
|
104 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/06 |
| Solvency |
68.0%
|
78.5%
|
71.3% |
| Turnover per employee |
331
|
243
|
439 |
| Profit as a percentage of turnover |
8.0%
|
20.3%
|
36.4% |
| Return on assets (ROA) |
11.0%
|
24.5%
|
72.8% |
| Current ratio |
351.0%
|
575.8%
|
394.3% |
| Return on equity (ROE) |
16.2%
|
31.2%
|
102.2% |
| Change turnover |
11,129
|
-12,182
|
4,889 |
| Change turnover % |
35%
|
-27%
|
12% |
| Chg. No. of employees |
-3
|
28
|
2 |
| Chg. No. of employees % |
-2%
|
27%
|
2% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/06 |
| 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.