TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Absoluta Omsorgen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,864
|
8,555
|
11,420 |
| Financial expenses |
134
|
124
|
156 |
| Earnings before taxes |
5,422
|
3,109
|
1,488 |
| EBITDA |
5,956
|
3,633
|
1,989 |
| Total assets |
21,551
|
18,171
|
17,162 |
| Current assets |
13,863
|
10,230
|
8,803 |
| Current liabilities |
1,607
|
1,232
|
1,337 |
| Equity capital |
17,556
|
14,549
|
13,330 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
20
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.5%
|
80.1%
|
77.7% |
| Turnover per employee |
475
|
428
|
497 |
| Profit as a percentage of turnover |
45.7%
|
36.3%
|
13.0% |
| Return on assets (ROA) |
25.8%
|
17.8%
|
9.6% |
| Current ratio |
862.7%
|
830.4%
|
658.4% |
| Return on equity (ROE) |
30.9%
|
21.4%
|
11.2% |
| Change turnover |
3,265
|
-1,939
|
-10,939 |
| Change turnover % |
38%
|
-18%
|
-49% |
| Chg. No. of employees |
5
|
-3
|
-23 |
| Chg. No. of employees % |
25%
|
-13%
|
-50% |
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.