TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Anettes hemtjänst på Gotland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,347
|
2,835
|
2,564 |
| Financial expenses |
20
|
1
|
1 |
| Earnings before taxes |
367
|
444
|
536 |
| EBITDA |
394
|
450
|
556 |
| Total assets |
1,279
|
1,950
|
1,590 |
| Current assets |
1,064
|
1,737
|
1,414 |
| Current liabilities |
519
|
1,179
|
862 |
| Equity capital |
737
|
750
|
713 |
| - share capital |
4
|
5
|
4 |
| 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 |
64
|
71
|
67 |
| Profit as a percentage of turnover |
11.0%
|
15.7%
|
20.9% |
| Return on assets (ROA) |
30.3%
|
22.8%
|
33.8% |
| Current ratio |
205.0%
|
147.3%
|
164.0% |
| Return on equity (ROE) |
49.8%
|
59.2%
|
75.2% |
| Change turnover |
608
|
263
|
392 |
| 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.