TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ängelholmshem, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,475
|
216,389
|
197,556 |
| Financial expenses |
39,653
|
37,292
|
23,910 |
| Earnings before taxes |
21,863
|
18,671
|
25,931 |
| EBITDA |
102,308
|
101,340
|
91,382 |
| Total assets |
2,134,876
|
2,000,331
|
2,017,086 |
| Current assets |
31,252
|
31,024
|
69,306 |
| Current liabilities |
472,804
|
89,699
|
76,463 |
| Equity capital |
659,910
|
469,594
|
459,767 |
| - share capital |
4,399
|
4,550
|
4,527 |
| Employees (average) |
50
|
48
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
23.5%
|
22.8% |
| Turnover per employee |
4,470
|
4,508
|
4,704 |
| Profit as a percentage of turnover |
9.8%
|
8.6%
|
13.1% |
| Return on assets (ROA) |
2.9%
|
2.8%
|
2.5% |
| Current ratio |
6.6%
|
34.6%
|
90.6% |
| Return on equity (ROE) |
3.3%
|
4.0%
|
5.6% |
| Change turnover |
14,243
|
17,815
|
-110,826 |
| Change turnover % |
7%
|
9% | |
| Chg. No. of employees |
2
|
6
|
-36 |
| Chg. No. of employees % |
4%
|
14% |
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.