TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Getteröns Hemtjänst och Assistans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
797
|
780
|
686 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
168
|
130
|
147 |
| EBITDA |
181
|
144
|
177 |
| Total assets |
719
|
566
|
555 |
| Current assets |
691
|
530
|
462 |
| Current liabilities |
86
|
66
|
68 |
| Equity capital |
461
|
462
|
392 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
81.6%
|
70.6% |
| Turnover per employee |
47
|
49
|
53 |
| Profit as a percentage of turnover |
21.1%
|
16.7%
|
21.4% |
| Return on assets (ROA) |
23.4%
|
23.3%
|
26.7% |
| Current ratio |
803.5%
|
803.0%
|
679.4% |
| Return on equity (ROE) |
36.4%
|
28.1%
|
37.5% |
| Change turnover |
15
|
149
|
100 |
| 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.