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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CareOnDemand Sociala Tjänster AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,067 Less Arrow 94,959 Less Arrow 65,086
Financial expenses 35 Less Arrow 6 Less Arrow 1
Earnings before taxes 17,382 Less Arrow 13,232 Less Arrow 7,217
EBITDA 17,302 Less Arrow 13,658 Less Arrow 7,638
Total assets 47,502 Less Arrow 35,793 Less Arrow 19,861
Current assets 47,460 Less Arrow 35,602 Less Arrow 19,325
Current liabilities 29,420 Less Arrow 24,981 Less Arrow 12,883
Equity capital 18,082 Less Arrow 10,812 Less Arrow 6,978
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,065 More Arrow 2,261 More Arrow 2,830
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 36.3%
Current ratio 161.3% Less Arrow 142.5% More Arrow 150.0%
Return on equity (ROE) 96.1% More Arrow 122.4% Less Arrow 103.4%
Change turnover 35,108 Less Arrow 29,873 Less Arrow 19,636
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.