TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Poppelstaden Omsorgsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,953
|
7,036
|
7,016 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
221
|
224
|
380 |
| EBITDA |
201
|
219
|
383 |
| Total assets |
1,721
|
1,795
|
1,849 |
| Current assets |
1,517
|
1,694
|
1,768 |
| Current liabilities |
1,269
|
1,364
|
1,453 |
| Equity capital |
429
|
407
|
373 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
220
|
229
|
231 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
22.7%
|
20.2% |
| Turnover per employee |
32
|
31
|
30 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
5.4% |
| Return on assets (ROA) |
13.0%
|
12.6%
|
20.7% |
| Current ratio |
119.5%
|
124.2%
|
121.7% |
| Return on equity (ROE) |
51.5%
|
55.0%
|
101.9% |
| Change turnover |
156
|
0
|
-94 |
| Change turnover % |
2%
|
0%
|
-1% |
| Chg. No. of employees |
-9
|
-2
|
-6 |
| Chg. No. of employees % |
-4%
|
-1%
|
-3% |
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.