TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvstorps Vård- och Behandlingshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,098
|
29,027
|
28,705 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,263
|
2,568
|
3,282 |
| EBITDA |
2,317
|
2,665
|
3,385 |
| Total assets |
6,976
|
5,919
|
5,861 |
| Current assets |
5,061
|
5,741
|
5,637 |
| Current liabilities |
1,888
|
1,980
|
2,904 |
| Equity capital |
5,088
|
3,939
|
2,957 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
42
|
41
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
66.5%
|
50.5% |
| Turnover per employee |
669
|
708
|
683 |
| Profit as a percentage of turnover |
8.1%
|
8.8%
|
11.4% |
| Return on assets (ROA) |
32.4%
|
43.4%
|
56.0% |
| Current ratio |
268.1%
|
289.9%
|
194.1% |
| Return on equity (ROE) |
44.5%
|
65.2%
|
111.0% |
| Change turnover |
31
|
175
|
2,305 |
| Change turnover % |
0%
|
1%
|
9% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
2%
|
-2%
|
8% |
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.