TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annelies Hemtjänstteam AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,436
|
27,748
|
27,386 |
Financial expenses |
1
|
3
|
25 |
Earnings before taxes |
2,027
|
83
|
150 |
EBITDA |
2,036
|
124
|
567 |
Total assets |
12,719
|
8,198
|
8,255 |
Current assets |
12,146
|
7,991
|
8,003 |
Current liabilities |
7,197
|
4,714
|
4,849 |
Equity capital |
2,673
|
3,334
|
3,261 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
707
|
578
|
583 |
Profit as a percentage of turnover |
4.8%
|
0.3%
|
0.5% |
Return on assets (ROA) |
15.9%
|
1.0%
|
2.1% |
Current ratio |
168.8%
|
169.5%
|
165.0% |
Return on equity (ROE) |
75.8%
|
2.5%
|
4.6% |
Change turnover |
14,688
|
362
|
1,674 |
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.