TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ansvarsfull omsorg i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,924
|
41,558
|
39,934 |
| Financial expenses |
28
|
45
|
29 |
| Earnings before taxes |
3,347
|
2,085
|
2,549 |
| EBITDA |
3,712
|
2,405
|
2,868 |
| Total assets |
11,085
|
10,830
|
10,727 |
| Current assets |
10,372
|
10,036
|
9,862 |
| Current liabilities |
5,840
|
6,786
|
6,364 |
| Equity capital |
3,704
|
2,698
|
2,868 |
| - share capital |
100
|
100
|
100 |
| 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 |
624
|
611
|
605 |
| 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%
|
155.0% |
| Return on equity (ROE) |
90.4%
|
77.3%
|
88.9% |
| Change turnover |
-1,634
|
1,624
|
3,384 |
| 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.