TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hartmann-ScandiCare AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,812
|
57,908
|
68,591 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,268
|
1,412
|
1,209 |
| EBITDA |
1,087
|
1,367
|
1,401 |
| Total assets |
25,113
|
25,728
|
25,730 |
| Current assets |
22,825
|
23,210
|
23,024 |
| Current liabilities |
9,479
|
10,870
|
12,353 |
| Equity capital |
15,634
|
14,858
|
13,377 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
8
|
13
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
57.8%
|
52.0% |
| Turnover per employee |
5,976
|
4,454
|
3,811 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
1.8% |
| Return on assets (ROA) |
5.0%
|
5.5%
|
4.7% |
| Current ratio |
240.8%
|
213.5%
|
186.4% |
| Return on equity (ROE) |
8.1%
|
9.5%
|
9.0% |
| Change turnover |
-8,181
|
-11,036
|
-25,772 |
| Change turnover % |
-15%
|
-16%
|
-27% |
| Chg. No. of employees |
-5
|
-5
|
-2 |
| Chg. No. of employees % |
-38%
|
-28%
|
-10% |
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.