TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Annelies Hemtjänstteam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,896
|
3,824
|
2,493 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
492
|
183
|
7 |
| EBITDA |
487
|
183
|
11 |
| Total assets |
1,452
|
1,146
|
737 |
| Current assets |
1,415
|
1,095
|
718 |
| Current liabilities |
785
|
649
|
424 |
| Equity capital |
450
|
241
|
300 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
73
|
60
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
21.0%
|
40.7% |
| Turnover per employee |
67
|
64
|
52 |
| Profit as a percentage of turnover |
10.0%
|
4.8%
|
0.3% |
| Return on assets (ROA) |
33.9%
|
16.0%
|
0.9% |
| Current ratio |
180.3%
|
168.7%
|
169.3% |
| Return on equity (ROE) |
109.3%
|
75.9%
|
2.3% |
| Change turnover |
1,202
|
1,324
|
33 |
| Change turnover % |
33%
|
53%
|
1% |
| Chg. No. of employees |
13
|
12
|
1 |
| Chg. No. of employees % |
22%
|
25%
|
2% |
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.