TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Harmoniassistans AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,884
|
39,721
|
41,102 |
Financial expenses |
7
|
19
|
4 |
Earnings before taxes |
3,874
|
-909
|
5,370 |
EBITDA |
3,887
|
-889
|
5,374 |
Total assets |
7,882
|
13,142
|
14,367 |
Current assets |
7,854
|
13,107
|
14,367 |
Current liabilities |
4,499
|
10,357
|
6,537 |
Equity capital |
3,383
|
2,783
|
6,845 |
- share capital |
34
|
33
|
36 |
Employees (average) |
78
|
90
|
85 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.9%
|
21.2%
|
47.6% |
Turnover per employee |
486
|
441
|
484 |
Profit as a percentage of turnover |
10.2%
|
-2.3%
|
13.1% |
Return on assets (ROA) |
49.2%
|
-6.8%
|
37.4% |
Current ratio |
174.6%
|
126.6%
|
219.8% |
Return on equity (ROE) |
114.5%
|
-32.7%
|
78.5% |
Change turnover |
-2,041
|
1,949
|
1,642 |
Change turnover % |
-5%
|
5%
|
4% |
Chg. No. of employees |
-12
|
5
|
0 |
Chg. No. of employees % |
-13%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.