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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CareOnDemand Sociala Tjänster AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,722 Less Arrow 8,533 Less Arrow 6,364
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,567 Less Arrow 1,189 Less Arrow 706
EBITDA 1,559 Less Arrow 1,227 Less Arrow 747
Total assets 4,281 Less Arrow 3,216 Less Arrow 1,942
Current assets 4,277 Less Arrow 3,199 Less Arrow 1,890
Current liabilities 2,651 Less Arrow 2,245 Less Arrow 1,260
Equity capital 1,630 Less Arrow 972 Less Arrow 682
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 63 Less Arrow 42 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 30.2% More Arrow 35.1%
Turnover per employee 186 More Arrow 203 More Arrow 277
Profit as a percentage of turnover 13.4% More Arrow 13.9% Less Arrow 11.1%
Return on assets (ROA) 36.7% More Arrow 37.0% Less Arrow 36.4%
Current ratio 161.3% Less Arrow 142.5% More Arrow 150.0%
Return on equity (ROE) 96.1% More Arrow 122.3% Less Arrow 103.5%
Change turnover 3,164 Less Arrow 2,684 Less Arrow 1,920
Change turnover % 37% More Arrow 46% Less Arrow 43%
Chg. No. of employees 21 Less Arrow 19 Less Arrow 4
Chg. No. of employees % 50% More Arrow 83% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.