TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annebergs Gård Grön Omsorg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,455
|
10,553
|
9,798 |
Financial expenses |
0
|
1
|
11 |
Earnings before taxes |
945
|
1,135
|
1,415 |
EBITDA |
1,159
|
1,349
|
1,642 |
Total assets |
4,974
|
4,556
|
3,683 |
Current assets |
2,943
|
2,824
|
2,368 |
Current liabilities |
1,138
|
761
|
733 |
Equity capital |
3,454
|
3,485
|
2,674 |
- share capital |
51
|
47
|
49 |
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 |
585
|
528
|
612 |
Profit as a percentage of turnover |
7.0%
|
10.8%
|
14.4% |
Return on assets (ROA) |
19.0%
|
24.9%
|
38.7% |
Current ratio |
258.6%
|
371.1%
|
323.1% |
Return on equity (ROE) |
27.4%
|
32.6%
|
52.9% |
Change turnover |
2,154
|
1,049
|
1,428 |
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.