TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ansvarsfull omsorg i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,913
|
26,685
|
26,577 |
| Financial expenses |
30
|
19
|
18 |
| Earnings before taxes |
1,400
|
1,703
|
2,045 |
| EBITDA |
1,615
|
1,916
|
2,237 |
| Total assets |
7,274
|
7,168
|
7,982 |
| Current assets |
6,741
|
6,590
|
7,652 |
| Current liabilities |
4,558
|
4,253
|
4,637 |
| Equity capital |
1,812
|
1,916
|
2,452 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
68
|
66
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.9%
|
26.7%
|
30.7% |
| Turnover per employee |
410
|
404
|
429 |
| Profit as a percentage of turnover |
5.0%
|
6.4%
|
7.7% |
| Return on assets (ROA) |
19.7%
|
24.0%
|
25.8% |
| Current ratio |
147.9%
|
154.9%
|
165.0% |
| Return on equity (ROE) |
77.3%
|
88.9%
|
83.4% |
| Change turnover |
1,091
|
2,261
|
2,889 |
| Change turnover % |
4%
|
9%
|
12% |
| Chg. No. of employees |
2
|
4
|
7 |
| Chg. No. of employees % |
3%
|
6%
|
13% |
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.