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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hemservice på Söderslätt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,667 Less Arrow 8,847 Less Arrow 8,121
Financial expenses 16 Less Arrow 15 More Arrow 24
Earnings before taxes 489 Less Arrow 284 Less Arrow 41
EBITDA 671 Less Arrow 445 Less Arrow 207
Total assets 2,086 Less Arrow 1,565 Less Arrow 1,465
Current assets 1,861 Less Arrow 1,270 Less Arrow 1,059
Current liabilities 1,151 Less Arrow 868 Less Arrow 703
Equity capital 743 Less Arrow 622 Less Arrow 613
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 19 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% More Arrow 39.7% More Arrow 41.8%
Turnover per employee 561 Less Arrow 553 Less Arrow 508
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 4.4%
Current ratio 161.7% Less Arrow 146.3% More Arrow 150.6%
Return on equity (ROE) 65.8% Less Arrow 45.7% Less Arrow 6.7%
Change turnover 1,192 Less Arrow 971 Less Arrow 779
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.