TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annas Vård & Hemtjänst team AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,893
|
41,691
|
31,667 |
| Financial expenses |
9
|
9
|
10 |
| Earnings before taxes |
8,083
|
5,265
|
3,766 |
| EBITDA |
8,192
|
5,372
|
3,858 |
| Total assets |
16,268
|
12,995
|
8,830 |
| Current assets |
15,943
|
12,727
|
8,583 |
| Current liabilities |
5,457
|
5,356
|
3,958 |
| Equity capital |
9,812
|
7,018
|
4,385 |
| - share capital |
51
|
47
|
49 |
| 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 |
661
|
1,042
|
1,056 |
| 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%
|
216.9% |
| Return on equity (ROE) |
82.4%
|
75.0%
|
85.9% |
| Change turnover |
8,244
|
10,975
|
8,928 |
| 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.