TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Getteröns Hemtjänst och Assistans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,959
|
8,207
|
6,845 |
| Financial expenses |
2
|
17
|
6 |
| Earnings before taxes |
1,883
|
1,368
|
1,468 |
| EBITDA |
2,038
|
1,518
|
1,762 |
| Total assets |
8,082
|
5,956
|
5,532 |
| Current assets |
7,766
|
5,584
|
4,604 |
| Current liabilities |
966
|
695
|
678 |
| Equity capital |
5,177
|
4,867
|
3,910 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
81.7%
|
70.7% |
| Turnover per employee |
527
|
513
|
527 |
| Profit as a percentage of turnover |
21.0%
|
16.7%
|
21.4% |
| Return on assets (ROA) |
23.3%
|
23.3%
|
26.6% |
| Current ratio |
803.9%
|
803.5%
|
679.1% |
| Return on equity (ROE) |
36.4%
|
28.1%
|
37.5% |
| Change turnover |
170
|
1,567
|
1,000 |
| 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.