TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hushållstjänst i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,256
|
5,857
|
4,603 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-367
|
-176
|
135 |
| EBITDA |
-375
|
-177
|
138 |
| Total assets |
1,492
|
1,936
|
1,984 |
| Current assets |
1,492
|
1,936
|
1,984 |
| Current liabilities |
1,216
|
1,271
|
1,004 |
| Equity capital |
276
|
633
|
907 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
19
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
32.7%
|
45.7% |
| Turnover per employee |
309
|
308
|
307 |
| Profit as a percentage of turnover |
-7.0%
|
-3.0%
|
2.9% |
| Return on assets (ROA) |
-24.6%
|
-9.0%
|
6.9% |
| Current ratio |
122.7%
|
152.3%
|
197.6% |
| Return on equity (ROE) |
-133.0%
|
-27.8%
|
14.9% |
| Change turnover |
-407
|
1,231
|
-275 |
| Change turnover % |
-7%
|
27%
|
-6% |
| Chg. No. of employees |
-2
|
4
|
0 |
| Chg. No. of employees % |
-11%
|
27%
|
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.