TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemassistans i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,649
|
20,337
|
19,943 |
| Financial expenses |
11
|
10
|
14 |
| Earnings before taxes |
2,076
|
1,282
|
902 |
| EBITDA |
2,086
|
1,289
|
917 |
| Total assets |
3,804
|
3,849
|
6,619 |
| Current assets |
3,804
|
3,849
|
6,619 |
| Current liabilities |
2,628
|
2,663
|
3,227 |
| Equity capital |
1,105
|
1,114
|
3,391 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
26
|
32
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
28.9%
|
51.2% |
| Turnover per employee |
640
|
636
|
525 |
| Profit as a percentage of turnover |
12.5%
|
6.3%
|
4.5% |
| Return on assets (ROA) |
54.9%
|
33.6%
|
13.8% |
| Current ratio |
144.7%
|
144.5%
|
205.1% |
| Return on equity (ROE) |
187.9%
|
115.1%
|
26.6% |
| Change turnover |
-4,054
|
-1,021
|
48 |
| Change turnover % |
-20%
|
-5%
|
0% |
| Chg. No. of employees |
-6
|
-6
|
0 |
| Chg. No. of employees % |
-19%
|
-16%
|
0% |
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.