TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gottskärs Hemtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
34,120
|
26,431
|
34,255 |
| Financial expenses |
44
|
34
|
29 |
| Earnings before taxes |
4,892
|
2,749
|
2,609 |
| EBITDA |
5,091
|
3,054
|
2,935 |
| Total assets |
10,654
|
9,484
|
9,083 |
| Current assets |
10,302
|
8,709
|
8,140 |
| Current liabilities |
5,859
|
5,872
|
6,204 |
| Equity capital |
4,450
|
2,842
|
2,703 |
| - share capital |
50
|
50
|
50 |
| 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 |
569
|
508
|
457 |
| 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 |
7,689
|
-7,824
|
-1,324 |
| 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.