TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omsorgsfamiljen H.E.M AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
132,545
|
114,911
|
112,853 |
Financial expenses |
24
|
21
|
17 |
Earnings before taxes |
562
|
-128
|
3,953 |
EBITDA |
1,255
|
665
|
3,108 |
Total assets |
10,373
|
12,149
|
13,755 |
Current assets |
7,849
|
7,620
|
9,318 |
Current liabilities |
2,771
|
2,043
|
2,127 |
Equity capital |
7,333
|
8,168
|
9,360 |
- share capital |
269
|
268
|
292 |
Employees (average) |
369
|
362
|
282 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.7%
|
67.2%
|
68.0% |
Turnover per employee |
359
|
317
|
400 |
Profit as a percentage of turnover |
0.4%
|
-0.1%
|
3.5% |
Return on assets (ROA) |
5.6%
|
-0.9%
|
28.9% |
Current ratio |
283.3%
|
373.0%
|
438.1% |
Return on equity (ROE) |
7.7%
|
-1.6%
|
42.2% |
Change turnover |
17,042
|
11,199
|
15,331 |
Change turnover % |
15%
|
11%
|
16% |
Chg. No. of employees |
7
|
80
|
23 |
Chg. No. of employees % |
2%
|
28%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.