TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Älvstorps Vård- och Behandlingshem AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,779
|
40,633
|
38,527 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
3,874
|
4,645
|
3,576 |
| EBITDA |
4,020
|
4,792
|
3,706 |
| Total assets |
8,928
|
8,297
|
7,087 |
| Current assets |
8,658
|
7,979
|
6,887 |
| Current liabilities |
2,986
|
4,111
|
3,460 |
| Equity capital |
5,941
|
4,186
|
3,627 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
41
|
42
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
50.5%
|
51.2% |
| Turnover per employee |
1,068
|
967
|
988 |
| Profit as a percentage of turnover |
8.8%
|
11.4%
|
9.3% |
| Return on assets (ROA) |
43.4%
|
56.0%
|
50.5% |
| Current ratio |
290.0%
|
194.1%
|
199.0% |
| Return on equity (ROE) |
65.2%
|
111.0%
|
98.6% |
| Change turnover |
263
|
3,263
|
4,830 |
| Change turnover % |
1%
|
9%
|
14% |
| Chg. No. of employees |
-1
|
3
|
12 |
| Chg. No. of employees % |
-2%
|
8%
|
44% |
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.