TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adekvat Hemtjänst & Service i Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,643
|
9,999
|
10,083 |
Financial expenses |
0
|
29
|
1 |
Earnings before taxes |
1,607
|
634
|
530 |
EBITDA |
1,604
|
675
|
566 |
Total assets |
3,581
|
2,537
|
2,647 |
Current assets |
2,673
|
2,190
|
1,125 |
Current liabilities |
1,875
|
1,446
|
1,392 |
Equity capital |
1,706
|
1,091
|
1,255 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
27
|
24
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.6%
|
43.0%
|
47.4% |
Turnover per employee |
468
|
417
|
480 |
Profit as a percentage of turnover |
12.7%
|
6.3%
|
5.3% |
Return on assets (ROA) |
44.9%
|
26.1%
|
20.1% |
Current ratio |
142.6%
|
151.5%
|
80.8% |
Return on equity (ROE) |
94.2%
|
58.1%
|
42.2% |
Change turnover |
2,644
|
-84
|
35 |
Change turnover % |
26%
|
-1%
|
0% |
Chg. No. of employees |
3
![]() |
3
|
0 |
Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.