TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Linnea Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,699
|
57,624
|
41,592 |
| Financial expenses |
108
|
128
|
55 |
| Earnings before taxes |
4,936
|
2,603
|
-2,017 |
| EBITDA |
5,610
|
3,939
|
-919 |
| Total assets |
19,978
|
13,359
|
6,158 |
| Current assets |
14,440
|
8,615
|
2,395 |
| Current liabilities |
10,420
|
8,030
|
3,657 |
| Equity capital |
6,311
|
3,959
|
1,626 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
75
|
76
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
29.6%
|
26.4% |
| Turnover per employee |
823
|
758
|
526 |
| Profit as a percentage of turnover |
8.0%
|
4.5%
|
-4.8% |
| Return on assets (ROA) |
25.2%
|
20.4%
|
-31.9% |
| Current ratio |
138.6%
|
107.3%
|
65.5% |
| Return on equity (ROE) |
78.2%
|
65.7%
|
-124.0% |
| Change turnover |
4,075
|
16,032
|
-1,274 |
| Change turnover % |
7%
|
39%
|
-3% |
| Chg. No. of employees |
-1
|
-3
|
11 |
| Chg. No. of employees % |
-1%
|
-4%
|
16% |
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.