TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ansvarsfull omsorg i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,929
|
27,913
|
26,685 |
| Financial expenses |
18
|
30
|
19 |
| Earnings before taxes |
2,174
|
1,400
|
1,703 |
| EBITDA |
2,411
|
1,615
|
1,916 |
| Total assets |
7,199
|
7,274
|
7,168 |
| Current assets |
6,736
|
6,741
|
6,590 |
| Current liabilities |
3,793
|
4,558
|
4,253 |
| Equity capital |
2,406
|
1,812
|
1,916 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
64
|
68
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
24.9%
|
26.7% |
| Turnover per employee |
405
|
410
|
404 |
| Profit as a percentage of turnover |
8.4%
|
5.0%
|
6.4% |
| Return on assets (ROA) |
30.4%
|
19.7%
|
24.0% |
| Current ratio |
177.6%
|
147.9%
|
154.9% |
| Return on equity (ROE) |
90.4%
|
77.3%
|
88.9% |
| Change turnover |
-1,061
|
1,091
|
2,261 |
| Change turnover % |
-4%
|
4%
|
9% |
| Chg. No. of employees |
-4
|
2
|
4 |
| Chg. No. of employees % |
-6%
|
3%
|
6% |
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.