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 |
24,965
|
21,126
|
19,069 |
| Financial expenses |
152
|
9
|
4 |
| Earnings before taxes |
2,739
|
3,312
|
3,986 |
| EBITDA |
2,943
|
3,354
|
4,133 |
| Total assets |
9,541
|
14,534
|
11,827 |
| Current assets |
7,937
|
12,945
|
10,513 |
| Current liabilities |
3,875
|
8,784
|
6,407 |
| Equity capital |
5,499
|
5,593
|
5,304 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
52
|
40
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
38.5%
|
44.8% |
| Turnover per employee |
480
|
528
|
502 |
| Profit as a percentage of turnover |
11.0%
|
15.7%
|
20.9% |
| Return on assets (ROA) |
30.3%
|
22.8%
|
33.7% |
| Current ratio |
204.8%
|
147.4%
|
164.1% |
| Return on equity (ROE) |
49.8%
|
59.2%
|
75.2% |
| Change turnover |
4,538
|
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.