TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gottskärs Hemtjänst AB
Closing information (x1000 SEK)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
33,110
|
34,120
|
26,431 |
| Financial expenses |
6
|
44
|
34 |
| Earnings before taxes |
4,557
|
4,892
|
2,749 |
| EBITDA |
4,595
|
5,091
|
3,054 |
| Total assets |
12,661
|
10,654
|
9,484 |
| Current assets |
12,594
|
10,302
|
8,709 |
| Current liabilities |
8,022
|
5,859
|
5,872 |
| Equity capital |
4,639
|
4,450
|
2,842 |
| - share capital |
50
|
50
|
50 |
| 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 |
569
|
508 | |
| 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 |
-1,010
|
7,689
|
-7,824 |
| 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.