TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gottskärs Hemtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
21,925
|
16,982
|
24,568 |
| Financial expenses |
28
|
22
|
21 |
| Earnings before taxes |
3,144
|
1,766
|
1,871 |
| EBITDA |
3,271
|
1,962
|
2,105 |
| Total assets |
6,846
|
6,093
|
6,514 |
| Current assets |
6,620
|
5,595
|
5,838 |
| Current liabilities |
3,765
|
3,773
|
4,450 |
| Equity capital |
2,860
|
1,826
|
1,939 |
| - share capital |
32
|
32
|
36 |
| Employees (average) |
60
|
52
|
75 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
41.8%
|
30.0%
|
29.8% |
| Turnover per employee |
365
|
327
|
328 |
| Profit as a percentage of turnover |
14.3%
|
10.4%
|
7.6% |
| Return on assets (ROA) |
46.3%
|
29.3%
|
29.0% |
| Current ratio |
175.8%
|
148.3%
|
131.2% |
| Return on equity (ROE) |
109.9%
|
96.7%
|
96.5% |
| Change turnover |
4,941
|
-5,027
|
-950 |
| Change turnover % |
29%
|
-23%
|
-4% |
| Chg. No. of employees |
8
|
-23
|
-4 |
| Chg. No. of employees % |
15%
|
-31%
|
-5% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.