TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A & O Ansvar och Omsorg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
332,578
|
338,221
|
356,601 |
Financial expenses |
129
|
167
|
92 |
Earnings before taxes |
16,234
|
26,705
|
34,422 |
EBITDA |
16,819
|
27,893
|
35,531 |
Total assets |
99,908
|
77,363
|
85,016 |
Current assets |
86,968
|
63,982
|
70,005 |
Current liabilities |
52,612
|
44,105
|
71,795 |
Equity capital |
46,248
|
33,258
|
13,147 |
- share capital |
336
|
334
|
364 |
Employees (average) |
801
|
735
|
719 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.3%
|
43.0%
|
15.5% |
Turnover per employee |
415
|
460
|
496 |
Profit as a percentage of turnover |
4.9%
|
7.9%
|
9.7% |
Return on assets (ROA) |
16.4%
|
34.7%
|
40.6% |
Current ratio |
165.3%
|
145.1%
|
97.5% |
Return on equity (ROE) |
35.1%
|
80.3%
|
261.8% |
Change turnover |
-7,385
|
10,505
|
30,894 |
Change turnover % |
-2%
|
3%
|
9% |
Chg. No. of employees |
66
|
16
|
7 |
Chg. No. of employees % |
9%
|
2%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.