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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gästriklands Privata Hemtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,701 Less Arrow 4,632 Less Arrow 4,137
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 987 More Arrow 1,288 Less Arrow 906
EBITDA 1,015 More Arrow 1,316 Less Arrow 923
Total assets 4,260 Less Arrow 3,832 Less Arrow 3,140
Current assets 4,124 Less Arrow 3,663 Less Arrow 3,010
Current liabilities 1,105 More Arrow 1,112 Less Arrow 1,060
Equity capital 3,037 Less Arrow 2,580 Less Arrow 1,989
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% Less Arrow 67.3% Less Arrow 63.3%
Turnover per employee 392 Less Arrow 386 More Arrow 414
Profit as a percentage of turnover 21.0% More Arrow 27.8% Less Arrow 21.9%
Return on assets (ROA) 23.2% More Arrow 33.6% Less Arrow 28.9%
Current ratio 373.2% Less Arrow 329.4% Less Arrow 284.0%
Return on equity (ROE) 32.5% More Arrow 49.9% Less Arrow 45.6%
Change turnover 46 More Arrow 829 More Arrow 1,156
Change turnover % 1% More Arrow 22% More Arrow 39%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.