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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hemtjänster i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,657 More Arrow 8,246 Less Arrow 6,285
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,388 Less Arrow 2,358 Less Arrow 893
EBITDA 2,561 Less Arrow 2,526 Less Arrow 1,062
Total assets 9,379 More Arrow 10,895 Less Arrow 9,167
Current assets 2,682 Less Arrow 2,325 Less Arrow 679
Current liabilities 1,103 More Arrow 4,626 Less Arrow 4,230
Equity capital 8,155 Less Arrow 6,269 Less Arrow 4,937
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.9% Less Arrow 57.5% Less Arrow 53.9%
Turnover per employee 740 Less Arrow 687 Less Arrow 628
Profit as a percentage of turnover 35.9% Less Arrow 28.6% Less Arrow 14.2%
Return on assets (ROA) 25.5% Less Arrow 21.7% Less Arrow 9.8%
Current ratio 243.2% Less Arrow 50.3% Less Arrow 16.1%
Return on equity (ROE) 29.3% More Arrow 37.6% Less Arrow 18.1%
Change turnover -1,589 More Arrow 1,961 Less Arrow 1,046
Change turnover % -19% More Arrow 31% Less Arrow 20%
Chg. No. of employees -3 More Arrow 2 More Arrow 4
Chg. No. of employees % -25% More Arrow 20% More Arrow 67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.