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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Allt i hemmet i Gästrikland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,507 Less Arrow 2,257 Less Arrow 1,843
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes 44 More Arrow 118 More Arrow 235
EBITDA 55 More Arrow 131 More Arrow 245
Total assets 649 More Arrow 756 Less Arrow 596
Current assets 615 More Arrow 706 Less Arrow 532
Current liabilities 356 More Arrow 439 Less Arrow 288
Equity capital 265 More Arrow 275 Less Arrow 257
- share capital 4 More Arrow 5 Less Arrow 4
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 42 More Arrow 44 Less Arrow 43
Profit as a percentage of turnover 1.8% More Arrow 5.2% More Arrow 12.8%
Return on assets (ROA) 7.4% More Arrow 16.0% More Arrow 39.6%
Current ratio 172.8% Less Arrow 160.8% More Arrow 184.7%
Return on equity (ROE) 16.6% More Arrow 42.9% More Arrow 91.4%
Change turnover 327 More Arrow 409 Less Arrow 378
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.