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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gårdsjöns Tonårsvård AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 997 Less Arrow 913 More Arrow 1,072
Financial expenses 3 More Arrow 4 Less Arrow 3
Earnings before taxes 15 Less Arrow 10 More Arrow 21
EBITDA 20 Less Arrow 18 More Arrow 28
Total assets 322 More Arrow 335 Less Arrow 315
Current assets 318 More Arrow 327 Less Arrow 304
Current liabilities 147 More Arrow 165 Less Arrow 153
Equity capital 166 Less Arrow 160 Less Arrow 151
- share capital 20 Equal arrow 20 Equal arrow 20
Employees (average) 14 Less Arrow 13 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.6% Less Arrow 47.8% More Arrow 47.9%
Turnover per employee 71 Less Arrow 70 Less Arrow 63
Profit as a percentage of turnover 1.5% Less Arrow 1.1% More Arrow 2.0%
Return on assets (ROA) 5.6% Less Arrow 4.2% More Arrow 7.6%
Current ratio 216.3% Less Arrow 198.2% More Arrow 198.7%
Return on equity (ROE) 9.0% Less Arrow 6.2% More Arrow 13.9%
Change turnover 115 Less Arrow -162 Less Arrow -466
Change turnover % 13% Less Arrow -15% Less Arrow -30%
Chg. No. of employees 1 Less Arrow -4 More Arrow -3
Chg. No. of employees % 8% Less Arrow -24% More Arrow -15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.