TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemtjänster i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,353
|
5,945
|
5,109 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
2,389
|
845
|
654 |
| EBITDA |
2,559
|
1,005
|
817 |
| Total assets |
11,037
|
8,671
|
8,183 |
| Current assets |
2,355
|
642
|
1,397 |
| Current liabilities |
4,686
|
4,001
|
3,946 |
| Equity capital |
6,351
|
4,670
|
4,237 |
| - share capital |
51
|
47
|
49 |
| 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 |
696
|
594
|
852 |
| Profit as a percentage of turnover |
28.6%
|
14.2%
|
12.8% |
| Return on assets (ROA) |
21.7%
|
9.8%
|
8.0% |
| Current ratio |
50.3%
|
16.0%
|
35.4% |
| Return on equity (ROE) |
37.6%
|
18.1%
|
15.4% |
| Change turnover |
1,987
|
989
|
812 |
| 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.