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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Estate Lokalvård AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 41,594 More Arrow 48,495 More Arrow 51,103
Financial expenses 4 Equal arrow 4 Equal arrow 4
Earnings before taxes -2,126 More Arrow 556 More Arrow 1,193
EBITDA -1,416 More Arrow 1,359 More Arrow 2,072
Total assets 12,776 More Arrow 13,089 More Arrow 13,457
Current assets 10,666 Less Arrow 10,001 Less Arrow 9,485
Current liabilities 11,677 More Arrow 11,912 More Arrow 12,526
Equity capital 1,099 More Arrow 1,177 Less Arrow 931
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 84 More Arrow 88 More Arrow 114

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.6% More Arrow 9.0% Less Arrow 6.9%
Turnover per employee 495 More Arrow 551 Less Arrow 448
Profit as a percentage of turnover -5.1% More Arrow 1.1% More Arrow 2.3%
Return on assets (ROA) -16.6% More Arrow 4.3% More Arrow 8.9%
Current ratio 91.3% Less Arrow 84.0% Less Arrow 75.7%
Return on equity (ROE) -193.4% More Arrow 47.2% More Arrow 128.1%
Change turnover -2,973 More Arrow -1,641 Less Arrow -7,640
Change turnover % -7% More Arrow -3% Less Arrow -13%
Chg. No. of employees -4 Less Arrow -26 Less Arrow -30
Chg. No. of employees % -5% Less Arrow -23% More Arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.