TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i hemmet i Gästrikland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,794
|
25,041
|
20,508 |
| Financial expenses |
42
|
28
|
7 |
| Earnings before taxes |
505
|
1,306
|
2,615 |
| EBITDA |
630
|
1,452
|
2,726 |
| Total assets |
7,455
|
8,392
|
6,638 |
| Current assets |
7,061
|
7,830
|
5,915 |
| Current liabilities |
4,085
|
4,868
|
3,200 |
| Equity capital |
3,042
|
3,055
|
2,859 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
59
|
51
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
36.4%
|
43.1% |
| Turnover per employee |
488
|
491
|
477 |
| Profit as a percentage of turnover |
1.8%
|
5.2%
|
12.8% |
| Return on assets (ROA) |
7.3%
|
15.9%
|
39.5% |
| Current ratio |
172.9%
|
160.8%
|
184.8% |
| Return on equity (ROE) |
16.6%
|
42.7%
|
91.5% |
| Change turnover |
3,753
|
4,533
|
4,211 |
| Change turnover % |
15%
|
22%
|
26% |
| Chg. No. of employees |
8
|
8
|
9 |
| Chg. No. of employees % |
16%
|
19%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.