TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i hemmet i Gästrikland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,041
|
20,508
|
16,297 |
| Financial expenses |
28
|
7
|
10 |
| Earnings before taxes |
1,306
|
2,615
|
274 |
| EBITDA |
1,452
|
2,726
|
377 |
| Total assets |
8,392
|
6,638
|
3,728 |
| Current assets |
7,830
|
5,915
|
3,495 |
| Current liabilities |
4,868
|
3,200
|
2,431 |
| Equity capital |
3,055
|
2,859
|
1,112 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
51
|
43
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
43.1%
|
29.8% |
| Turnover per employee |
491
|
477
|
479 |
| Profit as a percentage of turnover |
5.2%
|
12.8%
|
1.7% |
| Return on assets (ROA) |
15.9%
|
39.5%
|
7.6% |
| Current ratio |
160.8%
|
184.8%
|
143.8% |
| Return on equity (ROE) |
42.7%
|
91.5%
|
24.6% |
| Change turnover |
4,533
|
4,211
|
5,629 |
| Change turnover % |
22%
|
26%
|
53% |
| Chg. No. of employees |
8
|
9
|
12 |
| Chg. No. of employees % |
19%
|
26%
|
55% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.