TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gottskärs Hemtjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
2,938
|
2,279
|
3,301 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
421
|
237
|
251 |
| EBITDA |
438
|
263
|
283 |
| Total assets |
917
|
818
|
875 |
| Current assets |
887
|
751
|
784 |
| Current liabilities |
505
|
506
|
598 |
| Equity capital |
383
|
245
|
260 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
60
|
52
|
75 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
41.8%
|
30.0%
|
29.7% |
| Turnover per employee |
49
|
44
|
44 |
| Profit as a percentage of turnover |
14.3%
|
10.4%
|
7.6% |
| Return on assets (ROA) |
46.3%
|
29.3%
|
29.0% |
| Current ratio |
175.6%
|
148.4%
|
131.1% |
| Return on equity (ROE) |
109.9%
|
96.7%
|
96.5% |
| Change turnover |
662
|
-674
|
-128 |
| Change turnover % |
29%
|
-23%
|
-4% |
| Chg. No. of employees |
8
|
-23
|
-4 |
| Chg. No. of employees % |
15%
|
-31%
|
-5% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.