TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annelies Hemtjänstteam AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,000
|
42,989
|
26,247 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
5,827
|
2,053
|
79 |
| EBITDA |
5,770
|
2,063
|
117 |
| Total assets |
17,206
|
12,885
|
7,755 |
| Current assets |
16,760
|
12,304
|
7,559 |
| Current liabilities |
9,296
|
7,291
|
4,459 |
| Equity capital |
5,332
|
2,708
|
3,154 |
| - share capital |
155
|
152
|
142 |
| 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 |
795
|
716
|
547 |
| Profit as a percentage of turnover |
10.0%
|
4.8%
|
0.3% |
| Return on assets (ROA) |
33.9%
|
15.9%
|
1.1% |
| Current ratio |
180.3%
|
168.8%
|
169.5% |
| Return on equity (ROE) |
109.3%
|
75.8%
|
2.5% |
| Change turnover |
14,236
|
14,879
|
342 |
| 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.