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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Home Call Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,901 More Arrow 34,424 Less Arrow 14,841
Financial expenses 90 More Arrow 114 More Arrow 887
Earnings before taxes -5,222 More Arrow 5,337 Less Arrow -6,540
EBITDA -5,588 More Arrow 4,583 Less Arrow -5,515
Total assets 13,653 More Arrow 20,723 Less Arrow 16,312
Current assets 6,969 More Arrow 9,868 More Arrow 10,750
Current liabilities 17,719 More Arrow 20,300 More Arrow 22,456
Equity capital -4,795 More Arrow 424 Less Arrow -6,320
- share capital 50 Equal arrow 50 More Arrow 55
Employees (average) 65 Less Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -35.1% More Arrow 2.0% Less Arrow -38.7%
Turnover per employee 352 More Arrow 555 Less Arrow 247
Profit as a percentage of turnover -22.8% More Arrow 15.5% Less Arrow -44.1%
Return on assets (ROA) -37.6% More Arrow 26.3% Less Arrow -34.7%
Current ratio 39.3% More Arrow 48.6% Less Arrow 47.9%
Return on equity (ROE) 108.9% More Arrow 1258.7% Less Arrow 103.5%
Change turnover -11,700 More Arrow 20,785 Less Arrow -18,601
Change turnover % -34% More Arrow 152% Less Arrow -56%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -27
Chg. No. of employees % 5% Less Arrow 3% Less Arrow -31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.