TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CareOnDemand Sociala Tjänster AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
8,533
|
6,364
|
4,528 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,189
|
706
|
265 |
| EBITDA |
1,227
|
747
|
307 |
| Total assets |
3,216
|
1,942
|
1,133 |
| Current assets |
3,199
|
1,890
|
1,021 |
| Current liabilities |
2,245
|
1,260
|
908 |
| Equity capital |
972
|
682
|
225 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
42
|
23
|
19 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
30.2%
|
35.1%
|
19.9% |
| Turnover per employee |
203
|
277
|
238 |
| Profit as a percentage of turnover |
13.9%
|
11.1%
|
5.9% |
| Return on assets (ROA) |
37.0%
|
36.4%
|
23.4% |
| Current ratio |
142.5%
|
150.0%
|
112.4% |
| Return on equity (ROE) |
122.3%
|
103.5%
|
117.8% |
| Change turnover |
2,684
|
1,920
|
115 |
| Change turnover % |
46%
|
43%
|
3% |
| Chg. No. of employees |
19
|
4
|
-10 |
| Chg. No. of employees % |
83%
|
21%
|
-34% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.