TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axeltorps Vårdhem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,282
|
15,556
|
16,947 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
195
|
-72
|
62 |
| EBITDA |
212
|
-55
|
82 |
| Total assets |
3,914
|
3,387
|
3,871 |
| Current assets |
3,857
|
3,312
|
3,778 |
| Current liabilities |
2,155
|
2,456
|
2,909 |
| Equity capital |
1,759
|
931
|
963 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
42
|
40
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.9%
|
27.5%
|
24.9% |
| Turnover per employee |
388
|
389
|
413 |
| Profit as a percentage of turnover |
1.2%
|
-0.5%
|
0.4% |
| Return on assets (ROA) |
5.0%
|
-2.1%
|
1.7% |
| Current ratio |
179.0%
|
134.9%
|
129.9% |
| Return on equity (ROE) |
11.1%
|
-7.7%
|
6.4% |
| Change turnover |
645
|
-17
|
-3,330 |
| Change turnover % |
4%
|
0%
|
-16% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-2%
|
0% |
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.