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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 2024/12 2023/12 2022/12
Turnover 29,695 Less Arrow 25,367 Less Arrow 19,399
Financial expenses 43 Less Arrow 28 Less Arrow 7
Earnings before taxes 521 More Arrow 1,323 More Arrow 2,474
EBITDA 650 More Arrow 1,471 More Arrow 2,579
Total assets 7,688 More Arrow 8,501 Less Arrow 6,279
Current assets 7,282 More Arrow 7,932 Less Arrow 5,595
Current liabilities 4,213 More Arrow 4,931 Less Arrow 3,027
Equity capital 3,137 Less Arrow 3,095 Less Arrow 2,704
- share capital 52 Less Arrow 51 Less Arrow 47
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 503 Less Arrow 497 Less Arrow 451
Profit as a percentage of turnover 1.8% More Arrow 5.2% More Arrow 12.8%
Return on assets (ROA) 7.3% More Arrow 15.9% More Arrow 39.5%
Current ratio 172.8% Less Arrow 160.9% More Arrow 184.8%
Return on equity (ROE) 16.6% More Arrow 42.7% More Arrow 91.5%
Change turnover 3,870 More Arrow 4,592 Less Arrow 3,983
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.