TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ängelholmshem, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
344,094
|
322,163
|
295,639 |
| Financial expenses |
61,055
|
55,521
|
35,781 |
| Earnings before taxes |
33,663
|
27,797
|
38,806 |
| EBITDA |
157,528
|
150,876
|
136,752 |
| Total assets |
3,287,166
|
2,978,125
|
3,018,536 |
| Current assets |
48,120
|
46,189
|
103,715 |
| Current liabilities |
727,998
|
133,545
|
114,425 |
| Equity capital |
1,016,094
|
699,139
|
688,033 |
| - share capital |
6,774
|
6,774
|
6,774 |
| 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 |
6,882
|
6,712
|
7,039 |
| 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 |
21,931
|
26,524
|
-165,849 |
| 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.