TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemtjänster i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,246
|
6,285
|
5,239 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
2,358
|
893
|
671 |
| EBITDA |
2,526
|
1,062
|
838 |
| Total assets |
10,895
|
9,167
|
8,391 |
| Current assets |
2,325
|
679
|
1,433 |
| Current liabilities |
4,626
|
4,230
|
4,046 |
| Equity capital |
6,269
|
4,937
|
4,345 |
| - share capital |
50
|
50
|
50 |
| 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 |
687
|
628
|
873 |
| 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%
|
16.1%
|
35.4% |
| Return on equity (ROE) |
37.6%
|
18.1%
|
15.4% |
| Change turnover |
1,961
|
1,046
|
833 |
| 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.