TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hartmann-ScandiCare AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,339
|
97,094
|
137,714 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,129
|
1,711
|
7,857 |
| EBITDA |
2,062
|
1,984
|
8,144 |
| Total assets |
38,803
|
36,421
|
43,551 |
| Current assets |
35,005
|
32,591
|
39,323 |
| Current liabilities |
16,394
|
17,486
|
23,356 |
| Equity capital |
22,409
|
18,935
|
20,196 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
13
|
18
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.8%
|
52.0%
|
46.4% |
| Turnover per employee |
6,718
|
5,394
|
6,886 |
| Profit as a percentage of turnover |
2.4%
|
1.8%
|
5.7% |
| Return on assets (ROA) |
5.5%
|
4.7%
|
18.0% |
| Current ratio |
213.5%
|
186.4%
|
168.4% |
| Return on equity (ROE) |
9.5%
|
9.0%
|
38.9% |
| Change turnover |
-16,645
|
-36,481
|
4,153 |
| Change turnover % |
-16%
|
-27%
|
3% |
| Chg. No. of employees |
-5
|
-2
|
0 |
| Chg. No. of employees % |
-28%
|
-10%
|
0% |
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.