TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ansvarsfull omsorg i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,558
|
39,934
|
36,550 |
| Financial expenses |
45
|
29
|
25 |
| Earnings before taxes |
2,085
|
2,549
|
2,813 |
| EBITDA |
2,405
|
2,868
|
3,077 |
| Total assets |
10,830
|
10,727
|
10,978 |
| Current assets |
10,036
|
9,862
|
10,523 |
| Current liabilities |
6,786
|
6,364
|
6,377 |
| Equity capital |
2,698
|
2,868
|
3,372 |
| - share capital |
100
|
100
|
100 |
| 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 |
611
|
605
|
590 |
| Profit as a percentage of turnover |
5.0%
|
6.4%
|
7.7% |
| Return on assets (ROA) |
19.7%
|
24.0%
|
25.9% |
| Current ratio |
147.9%
|
155.0%
|
165.0% |
| Return on equity (ROE) |
77.3%
|
88.9%
|
83.4% |
| Change turnover |
1,624
|
3,384
|
3,973 |
| 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.