TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A-omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,551
|
26,653
|
36,673 |
| Financial expenses |
10
|
8
|
12 |
| Earnings before taxes |
2,525
|
-343
|
802 |
| EBITDA |
2,698
|
-156
|
1,081 |
| Total assets |
6,222
|
6,376
|
7,677 |
| Current assets |
5,824
|
5,737
|
5,594 |
| Current liabilities |
3,248
|
5,528
|
3,913 |
| Equity capital |
2,841
|
779
|
3,621 |
| - share capital |
50
|
50
|
50 |
| 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 |
950
|
762
|
382 |
| 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%
|
143.0% |
| Return on equity (ROE) |
88.9%
|
-44.0%
|
22.1% |
| Change turnover |
898
|
-10,020
|
3,799 |
| 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.