TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anettes hemtjänst på Gotland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,440
|
31,452
|
28,536 |
| Financial expenses |
234
|
13
|
6 |
| Earnings before taxes |
4,218
|
4,931
|
5,965 |
| EBITDA |
4,531
|
4,993
|
6,185 |
| Total assets |
14,691
|
21,638
|
17,699 |
| Current assets |
12,221
|
19,273
|
15,733 |
| Current liabilities |
5,967
|
13,078
|
9,588 |
| Equity capital |
8,467
|
8,327
|
7,938 |
| - share capital |
50
|
50
|
50 |
| 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 |
739
|
786
|
751 |
| 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%
|
75.1% |
| Change turnover |
6,988
|
2,916
|
4,364 |
| 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.