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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Omsorgsfamiljen H.E.M AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 229,201 Less Arrow 199,907 Less Arrow 162,661
Financial expenses 1 More Arrow 36 Less Arrow 29
Earnings before taxes -8,317 More Arrow 848 Less Arrow -182
EBITDA -7,313 More Arrow 1,892 Less Arrow 941
Total assets 8,819 More Arrow 15,644 More Arrow 17,198
Current assets 5,727 More Arrow 11,838 Less Arrow 10,786
Current liabilities 5,465 Less Arrow 4,180 Less Arrow 2,892
Equity capital 3,354 More Arrow 11,059 More Arrow 11,563
- share capital 414 Less Arrow 406 Less Arrow 379
Employees (average) 410 Less Arrow 369 Less Arrow 362

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.0% More Arrow 70.7% Less Arrow 67.2%
Turnover per employee 559 Less Arrow 542 Less Arrow 449
Profit as a percentage of turnover -3.6% More Arrow 0.4% Less Arrow -0.1%
Return on assets (ROA) -94.3% More Arrow 5.7% Less Arrow -0.9%
Current ratio 104.8% More Arrow 283.2% More Arrow 373.0%
Return on equity (ROE) -248.0% More Arrow 7.7% Less Arrow -1.6%
Change turnover 25,690 More Arrow 25,704 Less Arrow 15,853
Change turnover % 13% More Arrow 15% Less Arrow 11%
Chg. No. of employees 41 Less Arrow 7 More Arrow 80
Chg. No. of employees % 11% Less Arrow 2% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.