TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Änglagården Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,934
|
25,768
|
24,295 |
| Financial expenses |
287
|
210
|
153 |
| Earnings before taxes |
10,430
|
5,916
|
6,453 |
| EBITDA |
7,047
|
6,681
|
6,721 |
| Total assets |
30,842
|
27,538
|
21,416 |
| Current assets |
12,746
|
12,925
|
8,267 |
| Current liabilities |
4,172
|
9,496
|
8,027 |
| Equity capital |
22,566
|
16,515
|
11,508 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,140
|
1,227
|
1,279 |
| Profit as a percentage of turnover |
32.7%
|
23.0%
|
26.6% |
| Return on assets (ROA) |
34.7%
|
22.2%
|
30.8% |
| Current ratio |
305.5%
|
136.1%
|
103.0% |
| Return on equity (ROE) |
46.2%
|
35.8%
|
56.1% |
| Change turnover |
6,166
|
1,473
|
7,599 |
| 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.