TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Getteröns Hemtjänst och Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,940
|
5,798
|
5,104 |
| Financial expenses |
1
|
12
|
4 |
| Earnings before taxes |
1,249
|
966
|
1,094 |
| EBITDA |
1,351
|
1,073
|
1,314 |
| Total assets |
5,359
|
4,208
|
4,125 |
| Current assets |
5,149
|
3,945
|
3,433 |
| Current liabilities |
641
|
491
|
505 |
| Equity capital |
3,432
|
3,438
|
2,915 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.0%
|
81.7%
|
70.7% |
| Turnover per employee |
349
|
362
|
393 |
| Profit as a percentage of turnover |
21.0%
|
16.7%
|
21.4% |
| Return on assets (ROA) |
23.3%
|
23.2%
|
26.6% |
| Current ratio |
803.3%
|
803.5%
|
679.8% |
| Return on equity (ROE) |
36.4%
|
28.1%
|
37.5% |
| Change turnover |
113
|
1,107
|
745 |
| Change turnover % |
2%
|
24%
|
17% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
6%
|
23%
|
18% |
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.