TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemstöd24 Omsorg, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,512
|
7,638
|
7,970 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
254
|
966
|
799 |
| EBITDA |
510
|
1,035
|
866 |
| Total assets |
4,362
|
4,669
|
4,520 |
| Current assets |
3,227
|
3,246
|
4,157 |
| Current liabilities |
1,486
|
1,413
|
2,077 |
| Equity capital |
2,795
|
3,088
|
2,328 |
| - share capital |
50
|
50
|
50 |
| 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 |
404
|
347
|
380 |
| Profit as a percentage of turnover |
2.4%
|
12.6%
|
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 |
2,874
|
-332
|
1,127 |
| 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.