TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Achima Care Roslunda AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,304
|
62,240
|
65,038 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-71
|
-1,651
|
-1,057 |
| EBITDA |
56
|
-1,470
|
-889 |
| Total assets |
9,116
|
10,350
|
11,071 |
| Current assets |
8,421
|
9,592
|
10,363 |
| Current liabilities |
5,471
|
6,724
|
6,829 |
| Equity capital |
3,645
|
3,626
|
4,090 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,010
|
2,075
|
2,032 |
| 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) |
-1.9%
|
-45.5%
|
-25.8% |
| Change turnover |
-1,936
|
-2,798
|
-7,753 |
| 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.