TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axeltorps Vårdhem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,206
|
2,185
|
2,092 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
31
|
26
|
-10 |
| EBITDA |
33
|
28
|
-7 |
| Total assets |
495
|
525
|
456 |
| Current assets |
490
|
517
|
445 |
| Current liabilities |
242
|
289
|
330 |
| Equity capital |
252
|
236
|
125 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
41
|
42
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
45.0%
|
27.4% |
| Turnover per employee |
54
|
52
|
52 |
| Profit as a percentage of turnover |
1.4%
|
1.2%
|
-0.5% |
| Return on assets (ROA) |
6.3%
|
5.0%
|
-2.2% |
| Current ratio |
202.5%
|
178.9%
|
134.8% |
| Return on equity (ROE) |
12.3%
|
11.0%
|
-8.0% |
| Change turnover |
96
|
87
|
-2 |
| Change turnover % |
5%
|
4%
|
0% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-2%
|
5%
|
-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.