TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemmalaget Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
36,983
|
39,396
|
31,397 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
2,826
|
2,639
|
1,922 |
| EBITDA |
2,806
|
2,768
|
2,045 |
| Total assets |
8,420
|
10,910
|
9,344 |
| Current assets |
8,159
|
10,508
|
8,851 |
| Current liabilities |
6,925
|
9,372
|
7,554 |
| Equity capital |
1,334
|
1,337
|
1,581 |
| - share capital |
101
|
104
|
95 |
| 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 |
487
|
480
|
419 |
| 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) |
211.8%
|
197.4%
|
121.6% |
| Change turnover |
-1,219
|
5,261
|
7,491 |
| 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.