TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anettes hemtjänst på Gotland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,126
|
19,069 | |
| Financial expenses |
9
|
4 | |
| Earnings before taxes |
3,312
|
3,986 | |
| EBITDA |
3,354
|
4,133 | |
| Total assets |
14,534
|
11,827 | |
| Current assets |
12,945
|
10,513 | |
| Current liabilities |
8,784
|
6,407 | |
| Equity capital |
5,593
|
5,304 | |
| - share capital |
34
|
33 | |
| Employees (average) |
52
|
40
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
44.8% | |
| Turnover per employee |
528
|
502 | |
| Profit as a percentage of turnover |
15.7%
|
20.9% | |
| Return on assets (ROA) |
22.8%
|
33.7% | |
| Current ratio |
147.4%
|
164.1% | |
| Return on equity (ROE) |
59.2%
|
75.2% | |
| Change turnover |
1,959
|
2,916 | |
| Change turnover % |
22%
|
10%
|
18% |
| Chg. No. of employees |
12
|
2
|
5 |
| Chg. No. of employees % |
30%
|
5%
|
15% |
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.