TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemtjänster i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
580
|
743
|
565 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
208
|
213
|
80 |
| EBITDA |
223
|
228
|
95 |
| Total assets |
817
|
982
|
824 |
| Current assets |
233
|
210
|
61 |
| Current liabilities |
96
|
417
|
380 |
| Equity capital |
710
|
565
|
444 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
57.5%
|
53.9% |
| Turnover per employee |
64
|
62
|
56 |
| Profit as a percentage of turnover |
35.9%
|
28.7%
|
14.2% |
| Return on assets (ROA) |
25.6%
|
21.7%
|
9.7% |
| Current ratio |
242.7%
|
50.4%
|
16.1% |
| Return on equity (ROE) |
29.3%
|
37.7%
|
18.0% |
| Change turnover |
-138
|
177
|
94 |
| Change turnover % |
-19%
|
31%
|
20% |
| Chg. No. of employees |
-3
|
2
|
4 |
| Chg. No. of employees % |
-25%
|
20%
|
67% |
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.