TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SHS Omsorger AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,955
|
11,449
|
11,323 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-641
|
-198
|
-44 |
| EBITDA |
-639
|
-102
|
133 |
| Total assets |
4,609
|
4,723
|
4,863 |
| Current assets |
4,467
|
4,611
|
4,655 |
| Current liabilities |
1,179
|
638
|
791 |
| Equity capital |
491
|
486
|
473 |
| - share capital |
100
|
100
|
100 |
| 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 |
598
|
673
|
629 |
| Profit as a percentage of turnover |
-5.4%
|
-1.7%
|
-0.4% |
| Return on assets (ROA) |
-13.9%
|
-4.2%
|
-0.9% |
| Current ratio |
378.9%
|
722.7%
|
588.5% |
| Return on equity (ROE) |
-130.5%
|
-40.7%
|
-9.3% |
| Change turnover |
506
|
126
|
-811 |
| 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.