TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annas Vård & Hemtjänst team AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,213
|
44,075
|
32,472 |
| Financial expenses |
9
|
9
|
10 |
| Earnings before taxes |
7,979
|
5,566
|
3,862 |
| EBITDA |
8,087
|
5,679
|
3,956 |
| Total assets |
16,059
|
13,738
|
9,054 |
| Current assets |
15,738
|
13,455
|
8,801 |
| Current liabilities |
5,387
|
5,662
|
4,059 |
| Equity capital |
9,686
|
7,419
|
4,496 |
| - share capital |
50
|
50
|
50 |
| 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 |
653
|
1,102
|
1,082 |
| Profit as a percentage of turnover |
15.3%
|
12.6%
|
11.9% |
| Return on assets (ROA) |
49.7%
|
40.6%
|
42.8% |
| Current ratio |
292.1%
|
237.6%
|
216.8% |
| Return on equity (ROE) |
82.4%
|
75.0%
|
85.9% |
| Change turnover |
8,138
|
11,603
|
9,155 |
| 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.