TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allt i hemmet i Gästrikland AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,257
|
1,843
|
1,594 |
Financial expenses |
3
|
1
![]() |
1 |
Earnings before taxes |
118
|
235
|
27 |
EBITDA |
131
|
245
|
37 |
Total assets |
756
|
596
|
365 |
Current assets |
706
|
532
|
342 |
Current liabilities |
439
|
288
|
238 |
Equity capital |
275
|
257
|
109 |
- share capital |
5
|
4
|
5 |
Employees (average) |
51
|
43
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.4%
|
43.1%
|
29.9% |
Turnover per employee |
44
|
43
|
47 |
Profit as a percentage of turnover |
5.2%
|
12.8%
|
1.7% |
Return on assets (ROA) |
16.0%
|
39.6%
|
7.7% |
Current ratio |
160.8%
|
184.7%
|
143.7% |
Return on equity (ROE) |
42.9%
|
91.4%
|
24.8% |
Change turnover |
409
|
378
|
550 |
Change turnover % |
22%
|
26%
|
53% |
Chg. No. of employees |
8
|
9
|
12 |
Chg. No. of employees % |
19%
|
26%
|
55% |
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.