TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ängelholmshem, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
216,389
|
197,556
|
335,562 |
Financial expenses |
37,292
|
23,910
|
32,325 |
Earnings before taxes |
18,671
|
25,931
|
36,682 |
EBITDA |
101,340
|
91,382
|
157,508 |
Total assets |
2,000,331
|
2,017,086
|
3,193,099 |
Current assets |
31,024
|
69,306
|
210,772 |
Current liabilities |
89,699
|
76,463
|
133,259 |
Equity capital |
469,594
|
459,767
|
433,309 |
- share capital |
4,550
|
4,527
|
4,926 |
Employees (average) |
48
|
42
|
78 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
23.5%
|
22.8%
|
13.6% |
Turnover per employee |
4,508
|
4,704
|
4,302 |
Profit as a percentage of turnover |
8.6%
|
13.1%
|
10.9% |
Return on assets (ROA) |
2.8%
|
2.5%
|
2.2% |
Current ratio |
34.6%
|
90.6%
|
158.2% |
Return on equity (ROE) |
4.0%
|
5.6%
|
8.5% |
Change turnover |
17,815
|
-110,826
|
-668 |
Change turnover % | 9% | 0% | |
Chg. No. of employees |
6
|
-36
|
-4 |
Chg. No. of employees % | 14% | -5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.