TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Petras Hemtjänst AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
35,290
|
33,079
|
33,100 |
| Financial expenses |
525
|
121
|
88 |
| Earnings before taxes |
1,124
|
655
|
520 |
| EBITDA |
1,814
|
888
|
821 |
| Total assets |
12,638
|
12,275
|
13,220 |
| Current assets |
8,502
|
8,154
|
9,628 |
| Current liabilities |
4,702
|
7,029
|
7,072 |
| Equity capital |
5,813
|
3,228
|
4,519 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
76
|
52
|
60 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
46.0%
|
26.3%
|
34.2% |
| Turnover per employee |
464
|
636
|
552 |
| Profit as a percentage of turnover |
3.2%
|
2.0%
|
1.6% |
| Return on assets (ROA) |
13.0%
|
6.3%
|
4.6% |
| Current ratio |
180.8%
|
116.0%
|
136.1% |
| Return on equity (ROE) |
19.3%
|
20.3%
|
11.5% |
| Change turnover |
2,211
|
-21
|
-715 |
| Change turnover % |
7%
|
0%
|
-2% |
| Chg. No. of employees |
24
|
-8
|
-26 |
| Chg. No. of employees % |
46%
|
-13%
|
-30% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.