TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemma och Bo Hemtjänst i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,316
|
83,156
|
75,998 |
| Financial expenses |
57
|
5
|
3 |
| Earnings before taxes |
5,291
|
7,885
|
8,039 |
| EBITDA |
5,833
|
8,107
|
8,221 |
| Total assets |
24,326
|
21,330
|
18,820 |
| Current assets |
21,619
|
20,244
|
18,120 |
| Current liabilities |
17,522
|
12,719
|
13,746 |
| Equity capital |
6,232
|
8,061
|
4,854 |
| - share capital |
50
|
50
|
50 |
| 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 |
664
|
594
|
585 |
| 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 |
11,160
|
7,158
|
62,164 |
| 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.