TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HjälpmedelsCentrum i Östergötland AB
Closing information (x1000 SEK)
Closing information | 2021/08 | 2020/08 | 2019/08 |
Turnover | 152,569 | 139,564 | 133,665 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 4,584 | 3,605 | 9,410 |
EBITDA | 37,712 | 37,306 | 41,918 |
Total assets | 120,117 | 116,992 | 107,406 |
Current assets | 29,843 | 29,412 | 21,968 |
Current liabilities | 18,934 | 19,298 | 12,742 |
Equity capital | 94,979 | 91,415 | 88,619 |
- share capital | 3,000 | 3,000 | 3,000 |
Employees (average) | 58 | 56 | 50 |
Financial ratios
Fiscal year | 2021/08 | 2020/08 | 2019/08 |
Solvency | 79.1% | 78.1% | 82.5% |
Turnover per employee | 2,630 | 2,492 | 2,673 |
Profit as a percentage of turnover | 3.0% | 2.6% | 7.0% |
Return on assets (ROA) | 3.8% | 3.1% | 8.8% |
Current ratio | 157.6% | 152.4% | 172.4% |
Return on equity (ROE) | 4.8% | 3.9% | 10.6% |
Change turnover | 13,005 | 5,899 | 9,993 |
Change turnover % | 9% | 4% | 8% |
Chg. No. of employees | 2 | 6 | 1 |
Chg. No. of employees % | 4% | 12% | 2% |
Total value of public sale
Fiscal year | 2021/08 | 2020/08 | 2019/08 |
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.