TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axeltorps Vårdhem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,137
|
24,557
|
22,021 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
368
|
294
|
-101 |
| EBITDA |
396
|
319
|
-78 |
| Total assets |
5,861
|
5,903
|
4,795 |
| Current assets |
5,802
|
5,817
|
4,689 |
| Current liabilities |
2,872
|
3,250
|
3,477 |
| Equity capital |
2,989
|
2,653
|
1,318 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
637
|
585
|
551 |
| 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 |
1,138
|
974
|
-25 |
| 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.