TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Änglagården Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,449
|
17,219
|
17,666 |
| Financial expenses |
193
|
140
|
111 |
| Earnings before taxes |
7,006
|
3,953
|
4,692 |
| EBITDA |
4,733
|
4,464
|
4,887 |
| Total assets |
20,716
|
18,402
|
15,572 |
| Current assets |
8,561
|
8,637
|
6,011 |
| Current liabilities |
2,802
|
6,346
|
5,837 |
| Equity capital |
15,157
|
11,036
|
8,368 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
28
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.2%
|
60.0%
|
53.7% |
| Turnover per employee |
766
|
820
|
930 |
| Profit as a percentage of turnover |
32.7%
|
23.0%
|
26.6% |
| Return on assets (ROA) |
34.8%
|
22.2%
|
30.8% |
| Current ratio |
305.5%
|
136.1%
|
103.0% |
| Return on equity (ROE) |
46.2%
|
35.8%
|
56.1% |
| Change turnover |
4,142
|
984
|
5,525 |
| Change turnover % |
24%
|
6%
|
46% |
| Chg. No. of employees |
7
|
2
|
3 |
| Chg. No. of employees % |
33%
|
11%
|
19% |
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.