TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Barn & Omsorg i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,641
|
11,733
|
12,554 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
1,692
|
2,767
|
3,347 |
| EBITDA |
1,266
|
2,182
|
3,266 |
| Total assets |
3,045
|
4,704
|
4,845 |
| Current assets |
2,788
|
3,935
|
4,622 |
| Current liabilities |
792
|
1,312
|
2,113 |
| Equity capital |
2,253
|
3,391
|
2,732 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
72.1%
|
56.4% |
| Turnover per employee |
484
|
510
|
502 |
| Profit as a percentage of turnover |
15.9%
|
23.6%
|
26.7% |
| Return on assets (ROA) |
55.6%
|
58.9%
|
69.1% |
| Current ratio |
352.0%
|
299.9%
|
218.7% |
| Return on equity (ROE) |
75.1%
|
81.6%
|
122.5% |
| Change turnover |
-704
|
-886
|
2,712 |
| Change turnover % |
-6%
|
-7%
|
28% |
| Chg. No. of employees |
-1
|
-2
|
5 |
| Chg. No. of employees % |
-4%
|
-8%
|
25% |
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.