TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ängelholmshem, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
354,863
|
326,361
|
279,649 |
| Financial expenses |
62,966
|
56,245
|
33,846 |
| Earnings before taxes |
34,717
|
28,159
|
36,707 |
| EBITDA |
162,458
|
152,842
|
129,355 |
| Total assets |
3,390,046
|
3,016,935
|
2,855,271 |
| Current assets |
49,626
|
46,791
|
98,105 |
| Current liabilities |
750,783
|
135,285
|
108,236 |
| Equity capital |
1,047,895
|
708,250
|
650,819 |
| - share capital |
6,986
|
6,862
|
6,408 |
| 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 |
7,097
|
6,799
|
6,658 |
| 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 |
22,617
|
26,870
|
-156,879 |
| 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.