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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allt i hemmet i Gästrikland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,367 Less Arrow 19,399 Less Arrow 15,893
Financial expenses 28 Less Arrow 7 More Arrow 10
Earnings before taxes 1,323 More Arrow 2,474 Less Arrow 267
EBITDA 1,471 More Arrow 2,579 Less Arrow 368
Total assets 8,501 Less Arrow 6,279 Less Arrow 3,636
Current assets 7,932 Less Arrow 5,595 Less Arrow 3,408
Current liabilities 4,931 Less Arrow 3,027 Less Arrow 2,371
Equity capital 3,095 Less Arrow 2,704 Less Arrow 1,084
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 51 Less Arrow 43 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 43.1% Less Arrow 29.8%
Turnover per employee 497 Less Arrow 451 More Arrow 467
Profit as a percentage of turnover 5.2% More Arrow 12.8% Less Arrow 1.7%
Return on assets (ROA) 15.9% More Arrow 39.5% Less Arrow 7.6%
Current ratio 160.9% More Arrow 184.8% Less Arrow 143.7%
Return on equity (ROE) 42.7% More Arrow 91.5% Less Arrow 24.6%
Change turnover 4,592 Less Arrow 3,983 More Arrow 5,490
Change turnover % 22% More Arrow 26% More Arrow 53%
Chg. No. of employees 8 More Arrow 9 More Arrow 12
Chg. No. of employees % 19% More Arrow 26% More Arrow 55%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.