TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvstorps Vård- och Behandlingshem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,216
|
42,956
|
39,506 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
3,824
|
4,911
|
3,667 |
| EBITDA |
3,968
|
5,066
|
3,800 |
| Total assets |
8,813
|
8,771
|
7,267 |
| Current assets |
8,547
|
8,435
|
7,062 |
| Current liabilities |
2,948
|
4,346
|
3,548 |
| Equity capital |
5,865
|
4,425
|
3,719 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,054
|
1,023
|
1,013 |
| Profit as a percentage of turnover |
8.8%
|
11.4%
|
9.3% |
| Return on assets (ROA) |
43.4%
|
56.0%
|
50.5% |
| Current ratio |
289.9%
|
194.1%
|
199.0% |
| Return on equity (ROE) |
65.2%
|
111.0%
|
98.6% |
| Change turnover |
260
|
3,450
|
4,953 |
| 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.