TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habiliteringsinsats i Uppsala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,642
|
8,966
|
8,223 |
| Financial expenses |
0
|
0
|
23 |
| Earnings before taxes |
679
|
1,207
|
682 |
| EBITDA |
675
|
1,237
|
759 |
| Total assets |
3,093
|
3,169
|
2,593 |
| Current assets |
2,882
|
2,891
|
2,380 |
| Current liabilities |
952
|
993
|
1,027 |
| Equity capital |
1,950
|
2,009
|
1,453 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
63.4%
|
56.0% |
| Turnover per employee |
604
|
598
|
514 |
| Profit as a percentage of turnover |
10.2%
|
13.5%
|
8.3% |
| Return on assets (ROA) |
22.0%
|
38.1%
|
27.2% |
| Current ratio |
302.7%
|
291.1%
|
231.7% |
| Return on equity (ROE) |
34.8%
|
60.1%
|
46.9% |
| Change turnover |
-2,027
|
701
|
-181 |
| Change turnover % |
-23%
|
8%
|
-2% |
| Chg. No. of employees |
-4
|
-1
|
-1 |
| Chg. No. of employees % |
-27%
|
-6%
|
-6% |
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.