TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habiliteringsinsats i Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,227
|
13,348
|
12,305 |
| Financial expenses |
0
|
0
|
34 |
| Earnings before taxes |
1,046
|
1,797
|
1,020 |
| EBITDA |
1,039
|
1,842
|
1,136 |
| Total assets |
4,763
|
4,718
|
3,880 |
| Current assets |
4,438
|
4,304
|
3,562 |
| Current liabilities |
1,466
|
1,478
|
1,537 |
| Equity capital |
3,003
|
2,991
|
2,175 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
63.4%
|
56.1% |
| Turnover per employee |
930
|
890
|
769 |
| 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%
|
291.2%
|
231.8% |
| Return on equity (ROE) |
34.8%
|
60.1%
|
46.9% |
| Change turnover |
-3,121
|
1,043
|
-271 |
| 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.