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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hemservice på Söderslätt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,073 Less Arrow 6,250 Less Arrow 6,055
Financial expenses 11 Equal arrow 11 More Arrow 18
Earnings before taxes 324 Less Arrow 200 Less Arrow 31
EBITDA 445 Less Arrow 314 Less Arrow 154
Total assets 1,383 Less Arrow 1,105 Less Arrow 1,092
Current assets 1,234 Less Arrow 897 Less Arrow 790
Current liabilities 763 Less Arrow 613 Less Arrow 524
Equity capital 492 Less Arrow 440 More Arrow 457
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 19 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% More Arrow 39.8% More Arrow 41.8%
Turnover per employee 372 More Arrow 391 Less Arrow 378
Profit as a percentage of turnover 4.6% Less Arrow 3.2% Less Arrow 0.5%
Return on assets (ROA) 24.2% Less Arrow 19.1% Less Arrow 4.5%
Current ratio 161.7% Less Arrow 146.3% More Arrow 150.8%
Return on equity (ROE) 65.9% Less Arrow 45.5% Less Arrow 6.8%
Change turnover 791 Less Arrow 686 Less Arrow 581
Change turnover % 13% Less Arrow 12% Less Arrow 11%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 19% Less Arrow 0% Less Arrow -6%

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.