TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,893
|
17,902
|
24,506 |
| Financial expenses |
6
|
5
|
8 |
| Earnings before taxes |
1,640
|
-230
|
536 |
| EBITDA |
1,752
|
-105
|
722 |
| Total assets |
4,041
|
4,283
|
5,130 |
| Current assets |
3,782
|
3,853
|
3,738 |
| Current liabilities |
2,109
|
3,713
|
2,615 |
| Equity capital |
1,845
|
523
|
2,420 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
29
|
35
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
12.2%
|
47.2% |
| Turnover per employee |
617
|
511
|
255 |
| Profit as a percentage of turnover |
9.2%
|
-1.3%
|
2.2% |
| Return on assets (ROA) |
40.7%
|
-5.3%
|
10.6% |
| Current ratio |
179.3%
|
103.8%
|
142.9% |
| Return on equity (ROE) |
88.9%
|
-44.0%
|
22.1% |
| Change turnover |
583
|
-6,730
|
2,539 |
| Change turnover % |
3%
|
-27%
|
12% |
| Chg. No. of employees |
-6
|
-61
|
36 |
| Chg. No. of employees % |
-17%
|
-64%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.