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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hemtjänster i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,539 Less Arrow 4,200 Less Arrow 3,809
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,584 Less Arrow 597 Less Arrow 488
EBITDA 1,697 Less Arrow 710 Less Arrow 609
Total assets 7,318 Less Arrow 6,126 Less Arrow 6,101
Current assets 1,562 Less Arrow 454 More Arrow 1,042
Current liabilities 3,107 Less Arrow 2,827 More Arrow 2,942
Equity capital 4,211 Less Arrow 3,299 Less Arrow 3,159
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 10 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 53.9% Less Arrow 51.8%
Turnover per employee 462 Less Arrow 420 More Arrow 635
Profit as a percentage of turnover 28.6% Less Arrow 14.2% Less Arrow 12.8%
Return on assets (ROA) 21.7% Less Arrow 9.8% Less Arrow 8.0%
Current ratio 50.3% Less Arrow 16.1% More Arrow 35.4%
Return on equity (ROE) 37.6% Less Arrow 18.1% Less Arrow 15.4%
Change turnover 1,317 Less Arrow 699 Less Arrow 606
Change turnover % 31% Less Arrow 20% Less Arrow 19%
Chg. No. of employees 2 More Arrow 4 Less Arrow 2
Chg. No. of employees % 20% More Arrow 67% Less Arrow 50%

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.