TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systrarna Odh's Hemtjänst AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 66,584 | 60,147 | 55,327 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 4,788 | 4,610 | 2,136 |
EBITDA | 5,809 | 4,958 | 2,338 |
Total assets | 13,601 | 11,517 | 10,228 |
Current assets | 12,019 | 8,943 | 8,182 |
Current liabilities | 10,282 | 9,395 | 7,215 |
Equity capital | 3,319 | 2,122 | 3,013 |
- share capital | 50 | 50 | 50 |
Employees (average) | 104 | 86 | 97 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 24.4% | 18.4% | 29.5% |
Turnover per employee | 640 | 699 | 570 |
Profit as a percentage of turnover | 7.2% | 7.7% | 3.9% |
Return on assets (ROA) | 35.2% | 40.0% | 20.9% |
Current ratio | 116.9% | 95.2% | 113.4% |
Return on equity (ROE) | 144.3% | 217.2% | 70.9% |
Change turnover | 6,437 | 4,820 | -791 |
Change turnover % | 11% | 9% | -1% |
Chg. No. of employees | 18 | -11 | -13 |
Chg. No. of employees % | 21% | -11% | -12% |
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.