TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Home Support Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,709
|
8,864
|
8,192 |
| Financial expenses |
2,335
|
2,438
|
1,124 |
| Earnings before taxes |
8,393
|
-2,361
|
-2,715 |
| EBITDA |
13,407
|
2,497
|
934 |
| Total assets |
98,038
|
89,661
|
97,918 |
| Current assets |
23,590
|
13,529
|
23,840 |
| Current liabilities |
5,344
|
3,605
|
6,707 |
| Equity capital |
43,928
|
37,273
|
39,255 |
| - share capital |
1,100
|
1,100
|
1,100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.8%
|
41.6%
|
40.1% |
| Turnover per employee |
20,709
|
8,864
|
4,096 |
| Profit as a percentage of turnover |
40.5%
|
-26.6%
|
-33.1% |
| Return on assets (ROA) |
10.9%
|
0.1%
|
-1.6% |
| Current ratio |
441.4%
|
375.3%
|
355.4% |
| Return on equity (ROE) |
19.1%
|
-6.3%
|
-6.9% |
| Change turnover |
11,845
|
672
|
-7,457 |
| Change turnover % |
134%
|
8%
|
-48% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.