TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aspen Hemtjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,965
|
10,728
|
12,221 |
| Financial expenses |
192
|
155
|
63 |
| Earnings before taxes |
-167
|
5
|
269 |
| EBITDA |
25
|
291
|
463 |
| Total assets |
6,032
|
5,471
|
3,223 |
| Current assets |
2,537
|
2,145
|
3,035 |
| Current liabilities |
3,632
|
2,956
|
2,902 |
| Equity capital |
-19
|
348
|
321 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
20
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-0.3%
|
6.4%
|
10.0% |
| Turnover per employee |
698
|
596
|
582 |
| Profit as a percentage of turnover |
-1.2%
|
0.0%
|
2.2% |
| Return on assets (ROA) |
0.4%
|
2.9%
|
10.3% |
| Current ratio |
69.9%
|
72.6%
|
104.6% |
| Return on equity (ROE) |
878.9%
|
1.4%
|
83.8% |
| Change turnover |
3,043
|
-2,360
|
1,520 |
| Change turnover % |
28%
|
-18%
|
14% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
11%
|
-14%
|
-5% |
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.