TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemtjänster i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,865
|
8,353
|
5,945 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
2,463
|
2,389
|
845 |
| EBITDA |
2,641
|
2,559
|
1,005 |
| Total assets |
9,673
|
11,037
|
8,671 |
| Current assets |
2,766
|
2,355
|
642 |
| Current liabilities |
1,138
|
4,686
|
4,001 |
| Equity capital |
8,410
|
6,351
|
4,670 |
| - share capital |
52
|
51
|
47 |
| 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 |
763
|
696
|
594 |
| Profit as a percentage of turnover |
35.9%
|
28.6%
|
14.2% |
| Return on assets (ROA) |
25.5%
|
21.7%
|
9.8% |
| Current ratio |
243.1%
|
50.3%
|
16.0% |
| Return on equity (ROE) |
29.3%
|
37.6%
|
18.1% |
| Change turnover |
-1,639
|
1,987
|
989 |
| 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.