TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annas Vård & Hemtjänst team AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,162
|
52,213
|
44,075 |
| Financial expenses |
41
|
9
|
9 |
| Earnings before taxes |
5,599
|
7,979
|
5,566 |
| EBITDA |
5,800
|
8,087
|
5,679 |
| Total assets |
22,492
|
16,059
|
13,738 |
| Current assets |
21,925
|
15,738
|
13,455 |
| Current liabilities |
9,958
|
5,387
|
5,662 |
| Equity capital |
11,343
|
9,686
|
7,419 |
| - share capital |
50
|
50
|
50 |
| 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 |
576
|
653
|
1,102 |
| 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%
|
292.1%
|
237.6% |
| Return on equity (ROE) |
49.4%
|
82.4%
|
75.0% |
| Change turnover |
39,949
|
8,138
|
11,603 |
| 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.