TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ansvarsfull omsorg i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,100
|
37,774
|
35,644 |
| Financial expenses |
46
|
27
|
24 |
| Earnings before taxes |
2,112
|
2,411
|
2,743 |
| EBITDA |
2,436
|
2,713
|
3,001 |
| Total assets |
10,971
|
10,147
|
10,706 |
| Current assets |
10,167
|
9,329
|
10,262 |
| Current liabilities |
6,874
|
6,020
|
6,219 |
| Equity capital |
2,733
|
2,713
|
3,288 |
| - share capital |
101
|
95
|
98 |
| 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 |
619
|
572
|
575 |
| 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%
|
155.0%
|
165.0% |
| Return on equity (ROE) |
77.3%
|
88.9%
|
83.4% |
| Change turnover |
1,645
|
3,201
|
3,875 |
| 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.