TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Barn & Omsorg i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,384
|
17,468
|
18,787 |
| Financial expenses |
1
|
6
|
0 |
| Earnings before taxes |
2,606
|
4,119
|
5,008 |
| EBITDA |
1,949
|
3,248
|
4,887 |
| Total assets |
4,688
|
7,003
|
7,251 |
| Current assets |
4,293
|
5,858
|
6,917 |
| Current liabilities |
1,219
|
1,954
|
3,162 |
| Equity capital |
3,469
|
5,049
|
4,089 |
| - share capital |
50
|
50
|
50 |
| 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 |
745
|
759
|
751 |
| Profit as a percentage of turnover |
15.9%
|
23.6%
|
26.7% |
| Return on assets (ROA) |
55.6%
|
58.9%
|
69.1% |
| Current ratio |
352.2%
|
299.8%
|
218.8% |
| Return on equity (ROE) |
75.1%
|
81.6%
|
122.5% |
| Change turnover |
-1,084
|
-1,319
|
4,059 |
| 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.