TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annebergs Gård Grön Omsorg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,921
|
7,455
|
7,305 |
Financial expenses |
0
|
1
|
8 |
Earnings before taxes |
627
|
802
|
1,055 |
EBITDA |
768
|
953
|
1,224 |
Total assets |
3,298
|
3,218
|
2,746 |
Current assets |
1,951
|
1,995
|
1,765 |
Current liabilities |
754
|
538
|
547 |
Equity capital |
2,290
|
2,462
|
1,994 |
- share capital |
34
|
33
|
36 |
Employees (average) |
23
|
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.4%
|
76.5%
|
72.6% |
Turnover per employee |
388
|
373
|
457 |
Profit as a percentage of turnover |
7.0%
|
10.8%
|
14.4% |
Return on assets (ROA) |
19.0%
|
25.0%
|
38.7% |
Current ratio |
258.8%
|
370.8%
|
322.7% |
Return on equity (ROE) |
27.4%
|
32.6%
|
52.9% |
Change turnover |
1,428
|
741
|
1,065 |
Change turnover % |
19%
|
11%
|
17% |
Chg. No. of employees |
3
|
4
|
5 |
Chg. No. of employees % |
15%
|
25%
|
45% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.