TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Absoluta Omsorgen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,664
|
12,803
|
15,705 |
| Financial expenses |
200
|
185
|
215 |
| Earnings before taxes |
8,073
|
4,653
|
2,046 |
| EBITDA |
8,867
|
5,437
|
2,735 |
| Total assets |
32,086
|
27,193
|
23,602 |
| Current assets |
20,640
|
15,309
|
12,106 |
| Current liabilities |
2,393
|
1,843
|
1,839 |
| Equity capital |
26,138
|
21,773
|
18,333 |
| - share capital |
100
|
100
|
100 |
| 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 |
707
|
640
|
683 |
| Profit as a percentage of turnover |
45.7%
|
36.3%
|
13.0% |
| Return on assets (ROA) |
25.8%
|
17.8%
|
9.6% |
| Current ratio |
862.5%
|
830.7%
|
658.3% |
| Return on equity (ROE) |
30.9%
|
21.4%
|
11.2% |
| Change turnover |
4,861
|
-2,902
|
-15,044 |
| 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.