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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ofelia Vård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,246 Less Arrow 7,185 Less Arrow 5,318
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 381 More Arrow 432 Less Arrow 366
EBITDA 378 More Arrow 432 Less Arrow 366
Total assets 1,921 More Arrow 2,169 Less Arrow 1,726
Current assets 1,921 More Arrow 2,169 Less Arrow 1,726
Current liabilities 963 More Arrow 1,247 Less Arrow 803
Equity capital 959 Less Arrow 923 Equal arrow 923
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 48 Less Arrow 45 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% Less Arrow 42.6% More Arrow 53.5%
Turnover per employee 172 Less Arrow 160 More Arrow 242
Profit as a percentage of turnover 4.6% More Arrow 6.0% More Arrow 6.9%
Return on assets (ROA) 19.8% More Arrow 19.9% More Arrow 21.2%
Current ratio 199.5% Less Arrow 173.9% More Arrow 214.9%
Return on equity (ROE) 39.7% More Arrow 46.8% Less Arrow 39.7%
Change turnover 1,040 More Arrow 2,298 Less Arrow -822
Change turnover % 14% More Arrow 47% Less Arrow -13%
Chg. No. of employees 3 More Arrow 23 Less Arrow -10
Chg. No. of employees % 7% More Arrow 105% Less Arrow -31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.