TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Äldreliv i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,651
|
54,138
|
61,530 |
| Financial expenses |
2
|
27
|
264 |
| Earnings before taxes |
-6,648
|
-2,313
|
645 |
| EBITDA |
-6,777
|
-2,296
|
937 |
| Total assets |
15,841
|
16,038
|
16,721 |
| Current assets |
15,501
|
15,730
|
16,648 |
| Current liabilities |
6,934
|
7,190
|
7,167 |
| Equity capital |
8,888
|
8,831
|
9,552 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
147
|
162
|
164 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
55.1%
|
57.1% |
| Turnover per employee |
351
|
334
|
375 |
| Profit as a percentage of turnover |
-12.9%
|
-4.3%
|
1.0% |
| Return on assets (ROA) |
-42.0%
|
-14.3%
|
5.4% |
| Current ratio |
223.6%
|
218.8%
|
232.3% |
| Return on equity (ROE) |
-74.8%
|
-26.2%
|
6.8% |
| Change turnover |
-2,765
|
-2,408
|
2,589 |
| Change turnover % |
-5%
|
-4%
|
4% |
| Chg. No. of employees |
-15
|
-2
|
4 |
| Chg. No. of employees % |
-9%
|
-1%
|
3% |
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.