TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemma och Bo Hemtjänst i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,254
|
55,854
|
50,784 |
| Financial expenses |
37
|
3
|
2 |
| Earnings before taxes |
3,436
|
5,296
|
5,372 |
| EBITDA |
3,788
|
5,445
|
5,494 |
| Total assets |
15,799
|
14,327
|
12,576 |
| Current assets |
14,041
|
13,597
|
12,108 |
| Current liabilities |
11,380
|
8,543
|
9,186 |
| Equity capital |
4,047
|
5,414
|
3,244 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
142
|
140
|
130 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
37.8%
|
25.8% |
| Turnover per employee |
431
|
399
|
391 |
| Profit as a percentage of turnover |
5.6%
|
9.5%
|
10.6% |
| Return on assets (ROA) |
22.0%
|
37.0%
|
42.7% |
| Current ratio |
123.4%
|
159.2%
|
131.8% |
| Return on equity (ROE) |
84.9%
|
97.8%
|
165.6% |
| Change turnover |
7,248
|
4,808
|
41,540 |
| Change turnover % |
13%
|
9%
|
449% |
| Chg. No. of employees |
2
|
10
|
101 |
| Chg. No. of employees % |
1%
|
8%
|
348% |
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.