TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annelies Hemtjänstteam AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,240
|
42,436
|
27,748 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
5,650
|
2,027
|
83 |
| EBITDA |
5,595
|
2,036
|
124 |
| Total assets |
16,684
|
12,719
|
8,198 |
| Current assets |
16,251
|
12,146
|
7,991 |
| Current liabilities |
9,014
|
7,197
|
4,714 |
| Equity capital |
5,170
|
2,673
|
3,334 |
| - share capital |
150
|
150
|
150 |
| 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 |
770
|
707
|
578 |
| 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 |
13,804
|
14,688
|
362 |
| 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.