TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Home Care in Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,992
|
19,190
|
18,350 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,708
|
2,355
|
918 |
| EBITDA |
1,652
|
2,603
|
1,268 |
| Total assets |
21,509
|
18,580
|
17,686 |
| Current assets |
18,352
|
15,333
|
14,775 |
| Current liabilities |
4,836
|
2,258
|
3,378 |
| Equity capital |
16,173
|
15,579
|
13,750 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
35
|
33
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
83.8%
|
77.7% |
| Turnover per employee |
571
|
582
|
510 |
| 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%
|
437.4% |
| Return on equity (ROE) |
10.6%
|
15.1%
|
6.7% |
| Change turnover |
456
|
-462
|
41 |
| 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.