TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annebergs Gård Grön Omsorg AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 11,156 | 10,047 | 8,583 |
Financial expenses | 1 | 11 | 13 |
Earnings before taxes | 1,200 | 1,451 | 1,236 |
EBITDA | 1,426 | 1,684 | 1,410 |
Total assets | 4,816 | 3,777 | 3,534 |
Current assets | 2,985 | 2,428 | 1,934 |
Current liabilities | 805 | 752 | 810 |
Equity capital | 3,684 | 2,742 | 2,298 |
- share capital | 50 | 50 | 50 |
Employees (average) | 20 | 16 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 76.5% | 72.6% | 65.0% |
Turnover per employee | 558 | 628 | 780 |
Profit as a percentage of turnover | 10.8% | 14.4% | 14.4% |
Return on assets (ROA) | 24.9% | 38.7% | 35.3% |
Current ratio | 370.8% | 322.9% | 238.8% |
Return on equity (ROE) | 32.6% | 52.9% | 53.8% |
Change turnover | 1,109 | 1,464 | 1,228 |
Change turnover % | 11% | 17% | 17% |
Chg. No. of employees | 4 | 5 | 2 |
Chg. No. of employees % | 25% | 45% | 22% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.