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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 2024/12 2023/12 2022/12
Turnover 9,350 More Arrow 11,722 Less Arrow 8,533
Financial expenses 13 Less Arrow 3 Less Arrow 1
Earnings before taxes 569 More Arrow 1,567 Less Arrow 1,189
EBITDA 558 More Arrow 1,559 Less Arrow 1,227
Total assets 3,127 More Arrow 4,281 Less Arrow 3,216
Current assets 3,124 More Arrow 4,277 Less Arrow 3,199
Current liabilities 2,473 More Arrow 2,651 Less Arrow 2,245
Equity capital 653 More Arrow 1,630 Less Arrow 972
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 46 More Arrow 63 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% More Arrow 38.1% Less Arrow 30.2%
Turnover per employee 203 Less Arrow 186 More Arrow 203
Profit as a percentage of turnover 6.1% More Arrow 13.4% More Arrow 13.9%
Return on assets (ROA) 18.6% More Arrow 36.7% More Arrow 37.0%
Current ratio 126.3% More Arrow 161.3% Less Arrow 142.5%
Return on equity (ROE) 87.1% More Arrow 96.1% More Arrow 122.3%
Change turnover -1,973 More Arrow 3,164 Less Arrow 2,684
Change turnover % -17% More Arrow 37% More Arrow 46%
Chg. No. of employees -17 More Arrow 21 Less Arrow 19
Chg. No. of employees % -27% More Arrow 50% More Arrow 83%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.