TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Achima Care Roslunda AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,505
|
41,591
|
47,291 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-48
|
-1,103
|
-769 |
| EBITDA |
38
|
-982
|
-646 |
| Total assets |
6,123
|
6,916
|
8,050 |
| Current assets |
5,656
|
6,410
|
7,535 |
| Current liabilities |
3,675
|
4,493
|
4,966 |
| Equity capital |
2,448
|
2,423
|
2,974 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
30
|
30
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.0%
|
35.0%
|
36.9% |
| Turnover per employee |
1,350
|
1,386
|
1,478 |
| Profit as a percentage of turnover |
-0.1%
|
-2.7%
|
-1.6% |
| Return on assets (ROA) |
-0.8%
|
-15.9%
|
-9.5% |
| Current ratio |
153.9%
|
142.7%
|
151.7% |
| Return on equity (ROE) |
-2.0%
|
-45.5%
|
-25.9% |
| Change turnover |
-1,300
|
-1,870
|
-5,637 |
| Change turnover % |
-3%
|
-4%
|
-11% |
| Chg. No. of employees |
0
|
-2
|
-9 |
| Chg. No. of employees % |
0%
|
-6%
|
-22% |
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.