TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A&R Lidingö Hemtjänst AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
16,312
|
14,227
|
14,979 |
| Financial expenses |
23
|
8
|
5 |
| Earnings before taxes |
2,645
|
2,460
|
3,701 |
| EBITDA |
2,828
|
2,623
|
3,828 |
| Total assets |
4,309
|
4,015
|
5,556 |
| Current assets |
3,744
|
3,520
|
5,065 |
| Current liabilities |
1,866
|
1,904
|
2,527 |
| Equity capital |
2,278
|
2,111
|
3,029 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
27
|
28
|
27 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
52.9%
|
52.6%
|
54.5% |
| Turnover per employee |
604
|
508
|
555 |
| Profit as a percentage of turnover |
16.2%
|
17.3%
|
24.7% |
| Return on assets (ROA) |
61.9%
|
61.5%
|
66.7% |
| Current ratio |
200.6%
|
184.9%
|
200.4% |
| Return on equity (ROE) |
116.1%
|
116.5%
|
122.2% |
| Change turnover |
1,060
|
-213
|
2,027 |
| Change turnover % |
7%
|
-1%
|
16% |
| Chg. No. of employees |
-1
|
1
|
6 |
| Chg. No. of employees % |
-4%
|
4%
|
29% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.