TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gottskärs Hemtjänst AB
Closing information (x1000 DKK)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
22,145
|
21,925
|
16,982 |
| Financial expenses |
4
|
28
|
22 |
| Earnings before taxes |
3,048
|
3,144
|
1,766 |
| EBITDA |
3,073
|
3,271
|
1,962 |
| Total assets |
8,468
|
6,846
|
6,093 |
| Current assets |
8,423
|
6,620
|
5,595 |
| Current liabilities |
5,365
|
3,765
|
3,773 |
| Equity capital |
3,103
|
2,860
|
1,826 |
| - share capital |
33
|
32
|
32 |
| Employees (average) |
0
|
60
|
52 |
Financial ratios
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| Solvency |
36.6%
|
41.8%
|
30.0% |
| Turnover per employee |
365
|
327 | |
| Profit as a percentage of turnover |
13.8%
|
14.3%
|
10.4% |
| Return on assets (ROA) |
36.0%
|
46.3%
|
29.3% |
| Current ratio |
157.0%
|
175.8%
|
148.3% |
| Return on equity (ROE) |
98.2%
|
109.9%
|
96.7% |
| Change turnover |
-676
|
4,941
|
-5,027 |
| Change turnover % |
-3%
|
29%
|
-23% |
| Chg. No. of employees |
-60
|
8
|
-23 |
| Chg. No. of employees % |
-100%
|
15%
|
-31% |
Total value of public sale
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| 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.