TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Home Call Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,096
|
51,515
|
20,411 |
Financial expenses |
134
|
171
|
1,220 |
Earnings before taxes |
-7,774
|
7,986
|
-8,994 |
EBITDA |
-8,319
|
6,859
|
-7,585 |
Total assets |
20,327
|
31,012
|
22,433 |
Current assets |
10,376
|
14,768
|
14,784 |
Current liabilities |
26,381
|
30,378
|
30,883 |
Equity capital |
-7,139
|
634
|
-8,692 |
- share capital |
75
![]() |
75
![]() |
75 |
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 |
525
|
831
|
340 |
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%
|
1259.6%
|
103.5% |
Change turnover |
-17,419
|
31,104
|
-25,581 |
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
![]() |
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.