TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Home Call Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,540
|
48,729
|
19,905 |
Financial expenses |
136
|
162
|
1,190 |
Earnings before taxes |
-7,875
|
7,554
|
-8,771 |
EBITDA |
-8,427
|
6,488
|
-7,397 |
Total assets |
20,592
|
29,335
|
21,877 |
Current assets |
10,511
|
13,969
|
14,418 |
Current liabilities |
26,725
|
28,735
|
30,118 |
Equity capital |
-7,232
|
600
|
-8,477 |
- share capital |
76
|
71
|
73 |
Employees (average) |
65
|
62
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-35.1%
|
2.0%
|
-38.7% |
Turnover per employee |
531
|
786
|
332 |
Profit as a percentage of turnover |
-22.8%
|
15.5%
|
-44.1% |
Return on assets (ROA) |
-37.6%
|
26.3%
|
-34.7% |
Current ratio |
39.3%
|
48.6%
|
47.9% |
Return on equity (ROE) |
108.9%
|
1259.0%
|
103.5% |
Change turnover |
-17,646
|
29,422
|
-24,947 |
Change turnover % |
-34%
|
152%
|
-56% |
Chg. No. of employees |
3
|
2
|
-27 |
Chg. No. of employees % |
5%
|
3%
|
-31% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.