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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hartmann-ScandiCare AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,618 More Arrow 86,215 More Arrow 102,646
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,952 More Arrow 2,102 Less Arrow 1,809
EBITDA 1,673 More Arrow 2,035 More Arrow 2,097
Total assets 38,668 Less Arrow 38,304 More Arrow 38,504
Current assets 35,144 Less Arrow 34,555 Less Arrow 34,455
Current liabilities 14,595 More Arrow 16,183 More Arrow 18,486
Equity capital 24,073 Less Arrow 22,121 Less Arrow 20,018
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 8 More Arrow 13 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.3% Less Arrow 57.8% Less Arrow 52.0%
Turnover per employee 9,202 Less Arrow 6,632 Less Arrow 5,703
Profit as a percentage of turnover 2.7% Less Arrow 2.4% Less Arrow 1.8%
Return on assets (ROA) 5.0% More Arrow 5.5% Less Arrow 4.7%
Current ratio 240.8% Less Arrow 213.5% Less Arrow 186.4%
Return on equity (ROE) 8.1% More Arrow 9.5% Less Arrow 9.0%
Change turnover -12,597 Less Arrow -16,431 Less Arrow -38,567
Change turnover % -15% Less Arrow -16% Less Arrow -27%
Chg. No. of employees -5 Equal arrow -5 More Arrow -2
Chg. No. of employees % -38% More Arrow -28% More Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.