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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allt i hemmet i Gästrikland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,700 Less Arrow 16,819 Less Arrow 13,704
Financial expenses 27 Less Arrow 19 Less Arrow 5
Earnings before taxes 328 More Arrow 877 More Arrow 1,747
EBITDA 409 More Arrow 975 More Arrow 1,822
Total assets 4,842 More Arrow 5,637 Less Arrow 4,436
Current assets 4,586 More Arrow 5,259 Less Arrow 3,953
Current liabilities 2,653 More Arrow 3,270 Less Arrow 2,138
Equity capital 1,976 More Arrow 2,052 Less Arrow 1,910
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 59 Less Arrow 51 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.8% Less Arrow 36.4% More Arrow 43.1%
Turnover per employee 317 More Arrow 330 Less Arrow 319
Profit as a percentage of turnover 1.8% More Arrow 5.2% More Arrow 12.7%
Return on assets (ROA) 7.3% More Arrow 15.9% More Arrow 39.5%
Current ratio 172.9% Less Arrow 160.8% More Arrow 184.9%
Return on equity (ROE) 16.6% More Arrow 42.7% More Arrow 91.5%
Change turnover 2,437 More Arrow 3,045 Less Arrow 2,814
Change turnover % 15% More Arrow 22% More Arrow 26%
Chg. No. of employees 8 Equal arrow 8 More Arrow 9
Chg. No. of employees % 16% More Arrow 19% More Arrow 26%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.