TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvstorps Vård- och Behandlingshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,264
|
43,216
|
42,956 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,485
|
3,824
|
4,911 |
| EBITDA |
3,568
|
3,968
|
5,066 |
| Total assets |
10,741
|
8,813
|
8,771 |
| Current assets |
7,792
|
8,547
|
8,435 |
| Current liabilities |
2,907
|
2,948
|
4,346 |
| Equity capital |
7,834
|
5,865
|
4,425 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,030
|
1,054
|
1,023 |
| 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%
|
289.9%
|
194.1% |
| Return on equity (ROE) |
44.5%
|
65.2%
|
111.0% |
| Change turnover |
48
|
260
|
3,450 |
| 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.