TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aspen Hemtjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,590
|
12,920
|
11,313 |
| Financial expenses |
153
|
67
|
11 |
| Earnings before taxes |
5
|
284
|
-466 |
| EBITDA |
287
|
490
|
-291 |
| Total assets |
5,401
|
3,407
|
3,016 |
| Current assets |
2,117
|
3,209
|
2,719 |
| Current liabilities |
2,918
|
3,068
|
2,961 |
| Equity capital |
344
|
339
|
55 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.4%
|
10.0%
|
1.8% |
| Turnover per employee |
588
|
615
|
514 |
| Profit as a percentage of turnover |
0.0%
|
2.2%
|
-4.1% |
| Return on assets (ROA) |
2.9%
|
10.3%
|
-15.1% |
| Current ratio |
72.5%
|
104.6%
|
91.8% |
| Return on equity (ROE) |
1.5%
|
83.8%
|
-847.3% |
| Change turnover |
-2,330
|
1,607
|
1,778 |
| Change turnover % |
-18%
|
14%
|
19% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-14%
|
-5%
|
16% |
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.