TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Anettes hemtjänst på Gotland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,862
|
26,993 | |
| Financial expenses |
13
|
6 | |
| Earnings before taxes |
4,995
|
5,642 | |
| EBITDA |
5,058
|
5,850 | |
| Total assets |
21,920
|
16,742 | |
| Current assets |
19,524
|
14,882 | |
| Current liabilities |
13,248
|
9,069 | |
| Equity capital |
8,436
|
7,509 | |
| - share capital |
51
|
47 | |
| Employees (average) |
52
|
40
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
44.9% | |
| Turnover per employee |
797
|
710 | |
| 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%
|
75.1% | |
| Change turnover |
2,954
|
4,128 | |
| 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.