TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Caleo Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,478
|
53,333
|
38,256 |
| Financial expenses |
92
|
44
|
1 |
| Earnings before taxes |
2,744
|
2,505
|
1,256 |
| EBITDA |
3,275
|
3,758
|
1,363 |
| Total assets |
13,635
|
13,609
|
9,543 |
| Current assets |
10,938
|
11,093
|
9,242 |
| Current liabilities |
4,041
|
4,236
|
2,850 |
| Equity capital |
8,234
|
8,097
|
6,693 |
| - share capital |
54
|
53
|
49 |
| Employees (average) |
38
|
27
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
59.5%
|
70.1% |
| Turnover per employee |
1,539
|
1,975
|
1,663 |
| Profit as a percentage of turnover |
4.7%
|
4.7%
|
3.3% |
| Return on assets (ROA) |
20.8%
|
18.7%
|
13.2% |
| Current ratio |
270.7%
|
261.9%
|
324.3% |
| Return on equity (ROE) |
33.3%
|
30.9%
|
18.8% |
| Change turnover |
4,183
|
12,363
|
8,432 |
| Change turnover % |
8%
|
30%
|
28% |
| Chg. No. of employees |
11
|
4
|
7 |
| Chg. No. of employees % |
41%
|
17%
|
44% |
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.