TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gårdsjöns Tonårsvård AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,805
|
7,972
|
12,443 |
Financial expenses |
32
|
23
|
29 |
Earnings before taxes |
77
|
160
|
843 |
EBITDA |
134
|
210
|
548 |
Total assets |
2,493
|
2,341
|
5,125 |
Current assets |
2,440
|
2,263
|
5,004 |
Current liabilities |
1,232
|
1,135
|
899 |
Equity capital |
1,189
|
1,124
|
4,072 |
- share capital |
151
|
150
|
164 |
Employees (average) |
13
|
17
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.7%
|
48.0%
|
79.5% |
Turnover per employee |
523
|
469
|
622 |
Profit as a percentage of turnover |
1.1%
|
2.0%
|
6.8% |
Return on assets (ROA) |
4.4%
|
7.8%
|
17.0% |
Current ratio |
198.1%
|
199.4%
|
556.6% |
Return on equity (ROE) |
6.5%
|
14.2%
|
20.7% |
Change turnover |
-1,208
|
-3,463
|
577 |
Change turnover % |
-15%
|
-30%
|
5% |
Chg. No. of employees |
-4
|
-3
|
-1 |
Chg. No. of employees % |
-24%
|
-15%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.