TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omsorgshuset Sunnersta HVB - Hem AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,368
|
3,119
|
3,731 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
218
|
47
|
-110 |
EBITDA |
347
|
183
|
39 |
Total assets |
3,560
|
3,413
|
3,807 |
Current assets |
1,761
|
1,503
|
1,579 |
Current liabilities |
999
|
1,013
|
1,210 |
Equity capital |
2,501
|
2,319
|
2,488 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
![]() |
11
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.3%
|
67.9%
|
65.4% |
Turnover per employee |
306
|
284
|
622 |
Profit as a percentage of turnover |
6.5%
|
1.5%
|
-2.9% |
Return on assets (ROA) |
6.1%
|
1.4%
|
-2.9% |
Current ratio |
176.3%
|
148.4%
|
130.5% |
Return on equity (ROE) |
8.7%
|
2.0%
|
-4.4% |
Change turnover |
233
|
-309
|
-36 |
Change turnover % |
7%
|
-9%
|
-1% |
Chg. No. of employees |
0
|
5
|
0 |
Chg. No. of employees % |
0%
|
83%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.