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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hemservice på Söderslätt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,530 Less Arrow 9,353 Less Arrow 8,327
Financial expenses 16 Equal arrow 16 More Arrow 25
Earnings before taxes 483 Less Arrow 300 Less Arrow 42
EBITDA 662 Less Arrow 470 Less Arrow 212
Total assets 2,059 Less Arrow 1,654 Less Arrow 1,502
Current assets 1,837 Less Arrow 1,343 Less Arrow 1,086
Current liabilities 1,136 Less Arrow 918 Less Arrow 721
Equity capital 733 Less Arrow 658 Less Arrow 629
- share capital 50 Equal arrow 50 Equal arrow 50
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 41.9%
Turnover per employee 554 More Arrow 585 Less Arrow 520
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 150.6%
Return on equity (ROE) 65.9% Less Arrow 45.6% Less Arrow 6.7%
Change turnover 1,177 Less Arrow 1,026 Less Arrow 799
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.