TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omsorgsfamiljen H.E.M AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 171,962 | 155,203 | 134,119 |
Financial expenses | 31 | 24 | 15 |
Earnings before taxes | -192 | 5,437 | 4,939 |
EBITDA | 995 | 4,274 | 6,878 |
Total assets | 18,181 | 18,917 | 12,026 |
Current assets | 11,403 | 12,815 | 9,295 |
Current liabilities | 3,057 | 2,925 | 1,961 |
Equity capital | 12,224 | 12,872 | 8,475 |
- share capital | 401 | 401 | 401 |
Employees (average) | 362 | 282 | 259 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 67.2% | 68.0% | 70.5% |
Turnover per employee | 475 | 550 | 518 |
Profit as a percentage of turnover | -0.1% | 3.5% | 3.7% |
Return on assets (ROA) | -0.9% | 28.9% | 41.2% |
Current ratio | 373.0% | 438.1% | 474.0% |
Return on equity (ROE) | -1.6% | 42.2% | 58.3% |
Change turnover | 16,759 | 21,084 | -10,734 |
Change turnover % | 11% | 16% | -7% |
Chg. No. of employees | 80 | 23 | 50 |
Chg. No. of employees % | 28% | 9% | 24% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.