TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemstöd24 Omsorg, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,827
|
5,130
|
5,326 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
165
|
649
|
534 |
| EBITDA |
331
|
695
|
579 |
| Total assets |
2,833
|
3,136
|
3,020 |
| Current assets |
2,096
|
2,180
|
2,778 |
| Current liabilities |
965
|
949
|
1,388 |
| Equity capital |
1,815
|
2,074
|
1,556 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
26
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.1%
|
66.1%
|
51.5% |
| Turnover per employee |
263
|
233
|
254 |
| Profit as a percentage of turnover |
2.4%
|
12.7%
|
10.0% |
| Return on assets (ROA) |
5.8%
|
20.7%
|
17.7% |
| Current ratio |
217.2%
|
229.7%
|
200.1% |
| Return on equity (ROE) |
9.1%
|
31.3%
|
34.3% |
| Change turnover |
1,867
|
-223
|
753 |
| Change turnover % |
38%
|
-4%
|
16% |
| Chg. No. of employees |
4
|
1
|
5 |
| Chg. No. of employees % |
18%
|
5%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.