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.