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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hemservice i Onsala AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,030 More Arrow 17,170 Less Arrow 16,733
Financial expenses 133 Less Arrow 86 Less Arrow 67
Earnings before taxes 246 More Arrow 644 Less Arrow 537
EBITDA 532 More Arrow 859 Less Arrow 787
Total assets 7,357 Less Arrow 6,616 Less Arrow 6,046
Current assets 4,745 Less Arrow 3,913 Less Arrow 3,221
Current liabilities 3,583 Less Arrow 2,892 Less Arrow 2,289
Equity capital 1,616 Less Arrow 1,419 More Arrow 1,440
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 51 More Arrow 56 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% Less Arrow 21.4% More Arrow 23.8%
Turnover per employee 334 Less Arrow 307 More Arrow 322
Profit as a percentage of turnover 1.4% More Arrow 3.8% Less Arrow 3.2%
Return on assets (ROA) 5.2% More Arrow 11.0% Less Arrow 10.0%
Current ratio 132.4% More Arrow 135.3% More Arrow 140.7%
Return on equity (ROE) 15.2% More Arrow 45.4% Less Arrow 37.3%
Change turnover -229 More Arrow 1,792 More Arrow 2,140
Change turnover % -1% More Arrow 12% More Arrow 15%
Chg. No. of employees -5 More Arrow 4 More Arrow 14
Chg. No. of employees % -9% More Arrow 8% More Arrow 37%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.