TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annas Vård & Hemtjänst team AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,046
|
52,893
|
41,691 |
| Financial expenses |
42
|
9
|
9 |
| Earnings before taxes |
5,774
|
8,083
|
5,265 |
| EBITDA |
5,982
|
8,192
|
5,372 |
| Total assets |
23,196
|
16,268
|
12,995 |
| Current assets |
22,611
|
15,943
|
12,727 |
| Current liabilities |
10,270
|
5,457
|
5,356 |
| Equity capital |
11,698
|
9,812
|
7,018 |
| - share capital |
52
|
51
|
47 |
| 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 |
594
|
661
|
1,042 |
| 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 |
41,199
|
8,244
|
10,975 |
| 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.