TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Annelies Hemtjänstteam AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,824
|
2,493
|
2,678 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
183
|
7
|
15 |
| EBITDA |
183
|
11
|
55 |
| Total assets |
1,146
|
737
|
807 |
| Current assets |
1,095
|
718
|
783 |
| Current liabilities |
649
|
424
|
474 |
| Equity capital |
241
|
300
|
319 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
60
|
48
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.0%
|
40.7%
|
39.5% |
| Turnover per employee |
64
|
52
|
57 |
| Profit as a percentage of turnover |
4.8%
|
0.3%
|
0.6% |
| Return on assets (ROA) |
16.0%
|
0.9%
|
2.1% |
| Current ratio |
168.7%
|
169.3%
|
165.2% |
| Return on equity (ROE) |
75.9%
|
2.3%
|
4.7% |
| Change turnover |
1,324
|
33
|
164 |
| Change turnover % |
53%
|
1%
|
7% |
| Chg. No. of employees |
12
|
1
|
1 |
| Chg. No. of employees % |
25%
|
2%
|
2% |
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.