TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annebergs Gård Grön Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,282
|
11,156 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
933
|
1,200 | |
| EBITDA |
1,144
|
1,426 | |
| Total assets |
4,910
|
4,816 | |
| Current assets |
2,905
|
2,985 | |
| Current liabilities |
1,123
|
805 | |
| Equity capital |
3,410
|
3,684 | |
| - share capital |
50
|
50 | |
| Employees (average) |
22
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
76.5% | |
| Turnover per employee |
577
|
558 | |
| Profit as a percentage of turnover |
7.0%
|
10.8% | |
| Return on assets (ROA) |
19.0%
|
24.9% | |
| Current ratio |
258.7%
|
370.8% | |
| Return on equity (ROE) |
27.4%
|
32.6% | |
| Change turnover |
2,126
|
1,109 | |
| Change turnover % |
6%
|
19%
|
11% |
| Chg. No. of employees |
-1
|
3
|
4 |
| Chg. No. of employees % |
-4%
|
15%
|
25% |
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.