TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CareOnDemand Sociala Tjänster AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 94,959 | 65,086 | 45,450 |
Financial expenses | 6 | 1 | 5 |
Earnings before taxes | 13,232 | 7,217 | 2,657 |
EBITDA | 13,658 | 7,638 | 3,082 |
Total assets | 35,793 | 19,861 | 11,370 |
Current assets | 35,602 | 19,325 | 10,244 |
Current liabilities | 24,981 | 12,883 | 9,114 |
Equity capital | 10,812 | 6,978 | 2,256 |
- share capital | 50 | 50 | 50 |
Employees (average) | 42 | 23 | 19 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 30.2% | 35.1% | 19.8% |
Turnover per employee | 2,261 | 2,830 | 2,392 |
Profit as a percentage of turnover | 13.9% | 11.1% | 5.8% |
Return on assets (ROA) | 37.0% | 36.3% | 23.4% |
Current ratio | 142.5% | 150.0% | 112.4% |
Return on equity (ROE) | 122.4% | 103.4% | 117.8% |
Change turnover | 29,873 | 19,636 | 1,158 |
Change turnover % | 46% | 43% | 3% |
Chg. No. of employees | 19 | 4 | -10 |
Chg. No. of employees % | 83% | 21% | -34% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.