TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemmalaget Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
23,346
|
25,015
|
23,764 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
1,784
|
1,676
|
1,455 |
| EBITDA |
1,771
|
1,758
|
1,548 |
| Total assets |
5,315
|
6,928
|
7,072 |
| Current assets |
5,150
|
6,672
|
6,699 |
| Current liabilities |
4,372
|
5,951
|
5,717 |
| Equity capital |
842
|
849
|
1,197 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
76
|
82
|
75 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
15.8%
|
12.3%
|
16.9% |
| Turnover per employee |
307
|
305
|
317 |
| Profit as a percentage of turnover |
7.6%
|
6.7%
|
6.1% |
| Return on assets (ROA) |
33.6%
|
24.2%
|
20.6% |
| Current ratio |
117.8%
|
112.1%
|
117.2% |
| Return on equity (ROE) |
211.9%
|
197.4%
|
121.6% |
| Change turnover |
-770
|
3,341
|
5,670 |
| Change turnover % |
-3%
|
15%
|
31% |
| Chg. No. of employees |
-6
|
7
|
16 |
| Chg. No. of employees % |
-7%
|
9%
|
27% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.