TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axeltorps Vårdhem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,460
|
16,282
|
15,556 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
232
|
195
|
-72 |
| EBITDA |
249
|
212
|
-55 |
| Total assets |
3,691
|
3,914
|
3,387 |
| Current assets |
3,654
|
3,857
|
3,312 |
| Current liabilities |
1,809
|
2,155
|
2,456 |
| Equity capital |
1,882
|
1,759
|
931 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
41
|
42
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
44.9%
|
27.5% |
| Turnover per employee |
401
|
388
|
389 |
| Profit as a percentage of turnover |
1.4%
|
1.2%
|
-0.5% |
| Return on assets (ROA) |
6.3%
|
5.0%
|
-2.1% |
| Current ratio |
202.0%
|
179.0%
|
134.9% |
| Return on equity (ROE) |
12.3%
|
11.1%
|
-7.7% |
| Change turnover |
716
|
645
|
-17 |
| 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.