TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemtjänster i Helsingborg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
743
|
565
|
512 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
213
|
80
|
66 |
EBITDA |
228
|
95
|
82 |
Total assets |
982
|
824
|
820 |
Current assets |
210
|
61
|
140 |
Current liabilities |
417
|
380
|
396 |
Equity capital |
565
|
444
|
425 |
- share capital |
5
|
4
|
5 |
Employees (average) |
12
|
10
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.5%
|
53.9%
|
51.8% |
Turnover per employee |
62
|
56
|
85 |
Profit as a percentage of turnover |
28.7%
|
14.2%
|
12.9% |
Return on assets (ROA) |
21.7%
|
9.7%
|
8.0% |
Current ratio |
50.4%
|
16.1%
|
35.4% |
Return on equity (ROE) |
37.7%
|
18.0%
|
15.5% |
Change turnover |
177
|
94
|
81 |
Change turnover % |
31%
|
20%
|
19% |
Chg. No. of employees |
2
|
4
|
2 |
Chg. No. of employees % |
20%
|
67%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.