TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annelies Hemtjänstteam AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,526
|
28,503
|
18,542 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
3,669
|
1,361
|
55 |
| EBITDA |
3,634
|
1,368
|
83 |
| Total assets |
10,836
|
8,543
|
5,478 |
| Current assets |
10,554
|
8,158
|
5,340 |
| Current liabilities |
5,854
|
4,834
|
3,150 |
| Equity capital |
3,358
|
1,795
|
2,228 |
| - share capital |
97
|
101
|
100 |
| 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 |
500
|
475
|
386 |
| Profit as a percentage of turnover |
10.0%
|
4.8%
|
0.3% |
| Return on assets (ROA) |
33.9%
|
15.9%
|
1.0% |
| Current ratio |
180.3%
|
168.8%
|
169.5% |
| Return on equity (ROE) |
109.3%
|
75.8%
|
2.5% |
| Change turnover |
8,965
|
9,866
|
242 |
| 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.