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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allt i hemmet i Gästrikland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,819 Less Arrow 13,704 Less Arrow 11,850
Financial expenses 19 Less Arrow 5 More Arrow 7
Earnings before taxes 877 More Arrow 1,747 Less Arrow 199
EBITDA 975 More Arrow 1,822 Less Arrow 274
Total assets 5,637 Less Arrow 4,436 Less Arrow 2,711
Current assets 5,259 Less Arrow 3,953 Less Arrow 2,541
Current liabilities 3,270 Less Arrow 2,138 Less Arrow 1,768
Equity capital 2,052 Less Arrow 1,910 Less Arrow 809
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 51 Less Arrow 43 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 43.1% Less Arrow 29.8%
Turnover per employee 330 Less Arrow 319 More Arrow 349
Profit as a percentage of turnover 5.2% More Arrow 12.7% Less Arrow 1.7%
Return on assets (ROA) 15.9% More Arrow 39.5% Less Arrow 7.6%
Current ratio 160.8% More Arrow 184.9% Less Arrow 143.7%
Return on equity (ROE) 42.7% More Arrow 91.5% Less Arrow 24.6%
Change turnover 3,045 Less Arrow 2,814 More Arrow 4,093
Change turnover % 22% More Arrow 26% More Arrow 53%
Chg. No. of employees 8 More Arrow 9 More Arrow 12
Chg. No. of employees % 19% More Arrow 26% More Arrow 55%

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.