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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorgsfamiljen H.E.M AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 197,335 Less Arrow 171,962 Less Arrow 155,203
Financial expenses 36 Less Arrow 31 Less Arrow 24
Earnings before taxes 837 Less Arrow -192 More Arrow 5,437
EBITDA 1,868 Less Arrow 995 More Arrow 4,274
Total assets 15,443 More Arrow 18,181 More Arrow 18,917
Current assets 11,686 Less Arrow 11,403 More Arrow 12,815
Current liabilities 4,126 Less Arrow 3,057 Less Arrow 2,925
Equity capital 10,917 More Arrow 12,224 More Arrow 12,872
- share capital 401 Equal arrow 401 Equal arrow 401
Employees (average) 369 Less Arrow 362 Less Arrow 282

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.7% Less Arrow 67.2% More Arrow 68.0%
Turnover per employee 535 Less Arrow 475 More Arrow 550
Profit as a percentage of turnover 0.4% Less Arrow -0.1% More Arrow 3.5%
Return on assets (ROA) 5.7% Less Arrow -0.9% More Arrow 28.9%
Current ratio 283.2% More Arrow 373.0% More Arrow 438.1%
Return on equity (ROE) 7.7% Less Arrow -1.6% More Arrow 42.2%
Change turnover 25,373 Less Arrow 16,759 More Arrow 21,084
Change turnover % 15% Less Arrow 11% More Arrow 16%
Chg. No. of employees 7 More Arrow 80 Less Arrow 23
Chg. No. of employees % 2% More Arrow 28% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.