TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annelies Hemtjänstteam AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,503
|
18,542
|
19,913 |
Financial expenses |
1
|
2
|
18 |
Earnings before taxes |
1,361
|
55
|
109 |
EBITDA |
1,368
|
83
|
412 |
Total assets |
8,543
|
5,478
|
6,002 |
Current assets |
8,158
|
5,340
|
5,819 |
Current liabilities |
4,834
|
3,150
|
3,526 |
Equity capital |
1,795
|
2,228
|
2,371 |
- share capital |
101
|
100
|
109 |
Employees (average) |
60
|
48
|
47 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.0%
|
40.7%
|
39.5% |
Turnover per employee |
475
|
386
|
424 |
Profit as a percentage of turnover |
4.8%
|
0.3%
|
0.5% |
Return on assets (ROA) |
15.9%
|
1.0%
|
2.1% |
Current ratio |
168.8%
|
169.5%
|
165.0% |
Return on equity (ROE) |
75.8%
|
2.5%
|
4.6% |
Change turnover |
9,866
|
242
|
1,217 |
Change turnover % |
53%
|
1%
|
7% |
Chg. No. of employees |
12
|
1
![]() |
1 |
Chg. No. of employees % |
25%
|
2%
![]() |
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.