TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Älvstorps Vård- och Behandlingshem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,618
|
43,779
|
40,633 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,594
|
3,874
|
4,645 |
| EBITDA |
3,680
|
4,020
|
4,792 |
| Total assets |
11,077
|
8,928
|
8,297 |
| Current assets |
8,036
|
8,658
|
7,979 |
| Current liabilities |
2,998
|
2,986
|
4,111 |
| Equity capital |
8,079
|
5,941
|
4,186 |
| - share capital |
155
|
152
|
142 |
| 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 |
1,062
|
1,068
|
967 |
| Profit as a percentage of turnover |
8.1%
|
8.8%
|
11.4% |
| Return on assets (ROA) |
32.4%
|
43.4%
|
56.0% |
| Current ratio |
268.0%
|
290.0%
|
194.1% |
| Return on equity (ROE) |
44.5%
|
65.2%
|
111.0% |
| Change turnover |
50
|
263
|
3,263 |
| 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.