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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ofelia Vård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,499 Less Arrow 79,959 Less Arrow 54,385
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 4,229 More Arrow 4,806 Less Arrow 3,742
EBITDA 4,197 More Arrow 4,809 Less Arrow 3,744
Total assets 21,319 More Arrow 24,141 Less Arrow 17,648
Current assets 21,319 More Arrow 24,141 Less Arrow 17,648
Current liabilities 10,681 More Arrow 13,873 Less Arrow 8,210
Equity capital 10,638 Less Arrow 10,268 Less Arrow 9,438
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 Less Arrow 45 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% Less Arrow 42.5% More Arrow 53.5%
Turnover per employee 1,906 Less Arrow 1,777 More Arrow 2,472
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 199.6% Less Arrow 174.0% More Arrow 215.0%
Return on equity (ROE) 39.8% More Arrow 46.8% Less Arrow 39.6%
Change turnover 11,540 More Arrow 25,574 Less Arrow -8,404
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.