TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Drakstadens omsorg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,675
|
27,258
|
47,249 |
Financial expenses |
24
|
35
|
42 |
Earnings before taxes |
197
|
-1,529
|
2,174 |
EBITDA |
273
|
-1,340
|
2,364 |
Total assets |
8,491
|
7,588
|
13,250 |
Current assets |
8,106
|
7,064
|
12,191 |
Current liabilities |
4,012
|
3,482
|
7,027 |
Equity capital |
3,652
|
3,200
|
5,998 |
- share capital |
51
|
47
|
49 |
Employees (average) |
49
|
55
|
85 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.0%
|
42.2%
|
45.3% |
Turnover per employee |
544
|
496
|
556 |
Profit as a percentage of turnover |
0.7%
|
-5.6%
|
4.6% |
Return on assets (ROA) |
2.6%
|
-19.7%
|
16.7% |
Current ratio |
202.0%
|
202.9%
|
173.5% |
Return on equity (ROE) |
5.4%
|
-47.8%
|
36.2% |
Change turnover |
-2,517
|
-18,570
|
19,925 |
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
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0
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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.