TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Abborre hemtjänst städ & personlig assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,560
|
8,606
|
7,789 |
| Financial expenses |
9
|
1
|
1 |
| Earnings before taxes |
465
|
947
|
539 |
| EBITDA |
524
|
984
|
548 |
| Total assets |
5,270
|
4,010
|
3,325 |
| Current assets |
4,890
|
3,790
|
3,233 |
| Current liabilities |
2,693
|
1,558
|
1,347 |
| Equity capital |
2,392
|
2,299
|
1,848 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
52
|
28
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.4%
|
57.3%
|
55.6% |
| Turnover per employee |
376
|
307
|
312 |
| Profit as a percentage of turnover |
2.4%
|
11.0%
|
6.9% |
| Return on assets (ROA) |
9.0%
|
23.6%
|
16.2% |
| Current ratio |
181.6%
|
243.3%
|
240.0% |
| Return on equity (ROE) |
19.4%
|
41.2%
|
29.2% |
| Change turnover |
10,910
|
1,447
|
1,014 |
| Change turnover % |
126%
|
20%
|
15% |
| Chg. No. of employees |
24
|
3
|
0 |
| Chg. No. of employees % |
86%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.