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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SHS Omsorger AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,449 Less Arrow 11,323 More Arrow 12,134
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes -198 More Arrow -44 Less Arrow -202
EBITDA -102 More Arrow 133 Less Arrow -10
Total assets 4,723 More Arrow 4,863 More Arrow 5,151
Current assets 4,611 More Arrow 4,655 More Arrow 4,794
Current liabilities 638 More Arrow 791 More Arrow 1,035
Equity capital 486 Less Arrow 473 Less Arrow 360
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.3% Less Arrow 9.7% Less Arrow 7.0%
Turnover per employee 673 Less Arrow 629 Less Arrow 607
Profit as a percentage of turnover -1.7% More Arrow -0.4% Less Arrow -1.7%
Return on assets (ROA) -4.2% More Arrow -0.9% Less Arrow -3.9%
Current ratio 722.7% Less Arrow 588.5% Less Arrow 463.2%
Return on equity (ROE) -40.7% More Arrow -9.3% Less Arrow -56.1%
Change turnover 126 Less Arrow -811 More Arrow 1,532
Change turnover % 1% Less Arrow -7% More Arrow 14%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -6% Less Arrow -10% More Arrow 11%

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.