TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drakstadens omsorg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,373
|
2,590
|
4,737 |
| Financial expenses |
2
|
3
|
4 |
| Earnings before taxes |
17
|
-145
|
218 |
| EBITDA |
24
|
-127
|
237 |
| Total assets |
755
|
721
|
1,329 |
| Current assets |
721
|
671
|
1,222 |
| Current liabilities |
357
|
331
|
705 |
| Equity capital |
325
|
304
|
601 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
49
|
55
|
85 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.0%
|
42.2%
|
45.2% |
| Turnover per employee |
48
|
47
|
56 |
| Profit as a percentage of turnover |
0.7%
|
-5.6%
|
4.6% |
| Return on assets (ROA) |
2.5%
|
-19.7%
|
16.7% |
| Current ratio |
202.0%
|
202.7%
|
173.3% |
| Return on equity (ROE) |
5.2%
|
-47.7%
|
36.3% |
| Change turnover |
-224
|
-1,764
|
1,998 |
| Change turnover % |
-9%
|
-41%
|
73% |
| Chg. No. of employees |
-6
|
-30
|
28 |
| Chg. No. of employees % |
-11%
|
-35%
|
49% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.