TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Home Care in Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,590
|
12,724
|
12,963 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,076
|
1,562
|
648 |
| EBITDA |
1,040
|
1,726
|
896 |
| Total assets |
13,545
|
12,319
|
12,494 |
| Current assets |
11,557
|
10,166
|
10,438 |
| Current liabilities |
3,045
|
1,497
|
2,386 |
| Equity capital |
10,185
|
10,330
|
9,713 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
35
|
33
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
83.9%
|
77.7% |
| Turnover per employee |
360
|
386
|
360 |
| Profit as a percentage of turnover |
8.5%
|
12.3%
|
5.0% |
| Return on assets (ROA) |
7.9%
|
12.7%
|
5.2% |
| Current ratio |
379.5%
|
679.1%
|
437.5% |
| Return on equity (ROE) |
10.6%
|
15.1%
|
6.7% |
| Change turnover |
287
|
-306
|
29 |
| Change turnover % |
2%
|
-2%
|
0% |
| Chg. No. of employees |
2
|
-3
|
0 |
| Chg. No. of employees % |
6%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.