TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annebergs Gård Grön Omsorg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,282
|
11,156
|
10,047 |
Financial expenses |
0
|
1
|
11 |
Earnings before taxes |
933
|
1,200
|
1,451 |
EBITDA |
1,144
|
1,426
|
1,684 |
Total assets |
4,910
|
4,816
|
3,777 |
Current assets |
2,905
|
2,985
|
2,428 |
Current liabilities |
1,123
|
805
|
752 |
Equity capital |
3,410
|
3,684
|
2,742 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
23
|
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.5%
|
76.5%
|
72.6% |
Turnover per employee |
577
|
558
|
628 |
Profit as a percentage of turnover |
7.0%
|
10.8%
|
14.4% |
Return on assets (ROA) |
19.0%
|
24.9%
|
38.7% |
Current ratio |
258.7%
|
370.8%
|
322.9% |
Return on equity (ROE) |
27.4%
|
32.6%
|
52.9% |
Change turnover |
2,126
|
1,109
|
1,464 |
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
![]() |
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.