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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Älvstorps Vård- och Behandlingshem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,027 Less Arrow 28,705 More Arrow 28,726
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,568 More Arrow 3,282 Less Arrow 2,666
EBITDA 2,665 More Arrow 3,385 Less Arrow 2,763
Total assets 5,919 Less Arrow 5,861 Less Arrow 5,284
Current assets 5,741 Less Arrow 5,637 Less Arrow 5,135
Current liabilities 1,980 More Arrow 2,904 Less Arrow 2,580
Equity capital 3,939 Less Arrow 2,957 Less Arrow 2,704
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 41 More Arrow 42 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 50.5% More Arrow 51.2%
Turnover per employee 708 Less Arrow 683 More Arrow 737
Profit as a percentage of turnover 8.8% More Arrow 11.4% Less Arrow 9.3%
Return on assets (ROA) 43.4% More Arrow 56.0% Less Arrow 50.5%
Current ratio 289.9% Less Arrow 194.1% More Arrow 199.0%
Return on equity (ROE) 65.2% More Arrow 111.0% Less Arrow 98.6%
Change turnover 175 More Arrow 2,305 More Arrow 3,601
Change turnover % 1% More Arrow 9% More Arrow 14%
Chg. No. of employees -1 More Arrow 3 More Arrow 12
Chg. No. of employees % -2% More Arrow 8% More Arrow 44%

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.