TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forenede Care AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,859,083
|
1,664,442
|
1,583,117 |
| Financial expenses |
13,143
|
19,428
|
256 |
| Earnings before taxes |
140,799
|
630
|
44,897 |
| EBITDA |
78,788
|
26,752
|
55,305 |
| Total assets |
1,123,078
|
1,076,775
|
580,969 |
| Current assets |
560,927
|
497,421
|
433,868 |
| Current liabilities |
580,225
|
568,351
|
220,059 |
| Equity capital |
470,511
|
344,820
|
337,635 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
825
|
800
|
715 |
| 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 |
194,641
|
81,325
|
23,546 |
| 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.