TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SHS Omsorger AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,764
|
7,690
|
7,566 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-416
|
-133
|
-29 |
| EBITDA |
-415
|
-69
|
89 |
| Total assets |
2,993
|
3,172
|
3,250 |
| Current assets |
2,901
|
3,097
|
3,111 |
| Current liabilities |
766
|
429
|
529 |
| Equity capital |
319
|
326
|
316 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.7%
|
10.3%
|
9.7% |
| Turnover per employee |
388
|
452
|
420 |
| Profit as a percentage of turnover |
-5.4%
|
-1.7%
|
-0.4% |
| Return on assets (ROA) |
-13.9%
|
-4.2%
|
-0.9% |
| Current ratio |
378.7%
|
721.9%
|
588.1% |
| Return on equity (ROE) |
-130.4%
|
-40.8%
|
-9.2% |
| Change turnover |
329
|
85
|
-542 |
| Change turnover % |
4%
|
1%
|
-7% |
| Chg. No. of employees |
3
|
-1
|
-2 |
| Chg. No. of employees % |
18%
|
-6%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.