TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forenede Care AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,207,396
|
1,117,963
|
1,057,891 |
| Financial expenses |
8,536
|
13,049
|
171 |
| Earnings before taxes |
91,443
|
423
|
30,002 |
| EBITDA |
51,170
|
17,969
|
36,957 |
| Total assets |
729,392
|
723,242
|
388,223 |
| Current assets |
364,299
|
334,105
|
289,925 |
| Current liabilities |
376,832
|
381,747
|
147,051 |
| Equity capital |
305,577
|
231,607
|
225,619 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
2,254
|
2,081
|
2,213 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
32.0%
|
58.1% |
| Turnover per employee |
536
|
537
|
478 |
| Profit as a percentage of turnover |
7.6%
|
0.0%
|
2.8% |
| Return on assets (ROA) |
13.7%
|
1.9%
|
7.8% |
| Current ratio |
96.7%
|
87.5%
|
197.2% |
| Return on equity (ROE) |
29.9%
|
0.2%
|
13.3% |
| Change turnover |
126,411
|
54,624
|
15,734 |
| Change turnover % |
12%
|
5%
|
2% |
| Chg. No. of employees |
173
|
-132
|
-36 |
| Chg. No. of employees % |
8%
|
-6%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.