TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemma och Bo Hemtjänst i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,268
|
84,240
|
71,887 |
| Financial expenses |
59
|
5
|
3 |
| Earnings before taxes |
5,457
|
7,988
|
7,604 |
| EBITDA |
6,016
|
8,213
|
7,776 |
| Total assets |
25,087
|
21,608
|
17,802 |
| Current assets |
22,296
|
20,508
|
17,140 |
| Current liabilities |
18,070
|
12,885
|
13,003 |
| Equity capital |
6,427
|
8,166
|
4,591 |
| - share capital |
52
|
51
|
47 |
| 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 |
685
|
602
|
553 |
| 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 |
11,509
|
7,251
|
58,802 |
| 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.