TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annas Vård & Hemtjänst team AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,855
|
35,070
|
29,452 |
| Financial expenses |
27
|
6
|
6 |
| Earnings before taxes |
3,636
|
5,359
|
3,719 |
| EBITDA |
3,767
|
5,432
|
3,795 |
| Total assets |
14,608
|
10,786
|
9,180 |
| Current assets |
14,239
|
10,571
|
8,991 |
| Current liabilities |
6,467
|
3,618
|
3,784 |
| Equity capital |
7,367
|
6,506
|
4,958 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
160
|
80
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
60.3%
|
54.0% |
| Turnover per employee |
374
|
438
|
736 |
| Profit as a percentage of turnover |
6.1%
|
15.3%
|
12.6% |
| Return on assets (ROA) |
25.1%
|
49.7%
|
40.6% |
| Current ratio |
220.2%
|
292.2%
|
237.6% |
| Return on equity (ROE) |
49.4%
|
82.4%
|
75.0% |
| Change turnover |
25,945
|
5,466
|
7,754 |
| Change turnover % |
77%
|
18%
|
36% |
| Chg. No. of employees |
80
|
40
|
10 |
| Chg. No. of employees % |
100%
|
100%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.