TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
THS Hemtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,743
|
21,316
|
17,870 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
1,090
|
522
|
830 |
| EBITDA |
1,079
|
518
|
833 |
| Total assets |
7,006
|
4,781
|
3,673 |
| Current assets |
6,880
|
4,781
|
3,673 |
| Current liabilities |
5,679
|
3,499
|
2,457 |
| Equity capital |
1,327
|
1,282
|
1,216 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
50
|
48
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
26.8%
|
33.1% |
| Turnover per employee |
475
|
444
|
447 |
| Profit as a percentage of turnover |
4.6%
|
2.4%
|
4.6% |
| Return on assets (ROA) |
15.6%
|
10.9%
|
22.7% |
| Current ratio |
121.1%
|
136.6%
|
149.5% |
| Return on equity (ROE) |
82.1%
|
40.7%
|
68.3% |
| Change turnover |
2,427
|
3,446
|
1,461 |
| Change turnover % |
11%
|
19%
|
9% |
| Chg. No. of employees |
2
|
8
|
0 |
| Chg. No. of employees % |
4%
|
20%
|
0% |
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.