TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annas Vård & Hemtjänst team AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,070
|
29,452
|
23,611 |
| Financial expenses |
6
|
6
|
7 |
| Earnings before taxes |
5,359
|
3,719
|
2,808 |
| EBITDA |
5,432
|
3,795
|
2,877 |
| Total assets |
10,786
|
9,180
|
6,583 |
| Current assets |
10,571
|
8,991
|
6,399 |
| Current liabilities |
3,618
|
3,784
|
2,951 |
| Equity capital |
6,506
|
4,958
|
3,269 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
80
|
40
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
54.0%
|
49.7% |
| Turnover per employee |
438
|
736
|
787 |
| Profit as a percentage of turnover |
15.3%
|
12.6%
|
11.9% |
| Return on assets (ROA) |
49.7%
|
40.6%
|
42.8% |
| Current ratio |
292.2%
|
237.6%
|
216.8% |
| Return on equity (ROE) |
82.4%
|
75.0%
|
85.9% |
| Change turnover |
5,466
|
7,754
|
6,657 |
| Change turnover % |
18%
|
36%
|
39% |
| Chg. No. of employees |
40
|
10
|
1 |
| Chg. No. of employees % |
100%
|
33%
|
3% |
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.