TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Barn & Omsorg i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,733
|
12,554
|
10,709 |
Financial expenses |
4
|
0
|
7 |
Earnings before taxes |
2,767
|
3,347
|
3,029 |
EBITDA |
2,182
|
3,266
|
3,058 |
Total assets |
4,704
|
4,845
|
4,031 |
Current assets |
3,935
|
4,622
|
2,871 |
Current liabilities |
1,312
|
2,113
|
1,510 |
Equity capital |
3,391
|
2,732
|
2,521 |
- share capital |
34
|
33
|
36 |
Employees (average) |
23
|
25
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.1%
|
56.4%
|
62.5% |
Turnover per employee |
510
|
502
|
535 |
Profit as a percentage of turnover |
23.6%
|
26.7%
|
28.3% |
Return on assets (ROA) |
58.9%
|
69.1%
|
75.3% |
Current ratio |
299.9%
|
218.7%
|
190.1% |
Return on equity (ROE) |
81.6%
|
122.5%
|
120.2% |
Change turnover |
-886
|
2,712
|
990 |
Change turnover % |
-7%
|
28%
|
10% |
Chg. No. of employees |
-2
|
5
|
2 |
Chg. No. of employees % |
-8%
|
25%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.