TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Estate Lokalvård AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 62,244 | 66,693 | 68,950 |
Financial expenses | 6 | 6 | 6 |
Earnings before taxes | -3,182 | 764 | 1,609 |
EBITDA | -2,119 | 1,869 | 2,796 |
Total assets | 19,119 | 18,001 | 18,157 |
Current assets | 15,961 | 13,754 | 12,797 |
Current liabilities | 17,474 | 16,382 | 16,901 |
Equity capital | 1,645 | 1,619 | 1,256 |
- share capital | 50 | 50 | 50 |
Employees (average) | 84 | 88 | 114 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 8.6% | 9.0% | 6.9% |
Turnover per employee | 741 | 758 | 605 |
Profit as a percentage of turnover | -5.1% | 1.1% | 2.3% |
Return on assets (ROA) | -16.6% | 4.3% | 8.9% |
Current ratio | 91.3% | 84.0% | 75.7% |
Return on equity (ROE) | -193.4% | 47.2% | 128.1% |
Change turnover | -4,449 | -2,257 | -10,308 |
Change turnover % | -7% | -3% | -13% |
Chg. No. of employees | -4 | -26 | -30 |
Chg. No. of employees % | -5% | -23% | -21% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.