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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Poppelstaden Omsorgsförvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,441 Less Arrow 52,172 More Arrow 57,530
Financial expenses 16 Less Arrow 15 Less Arrow 0
Earnings before taxes 1,670 More Arrow 2,825 More Arrow 3,656
EBITDA 1,629 More Arrow 2,845 More Arrow 3,653
Total assets 13,374 More Arrow 13,753 More Arrow 15,442
Current assets 12,624 More Arrow 13,151 More Arrow 14,862
Current liabilities 10,167 More Arrow 10,808 More Arrow 12,980
Equity capital 3,035 Less Arrow 2,773 Less Arrow 2,323
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 229 More Arrow 231 More Arrow 237

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% Less Arrow 20.2% Less Arrow 15.0%
Turnover per employee 229 Less Arrow 226 More Arrow 243
Profit as a percentage of turnover 3.2% More Arrow 5.4% More Arrow 6.4%
Return on assets (ROA) 12.6% More Arrow 20.7% More Arrow 23.7%
Current ratio 124.2% Less Arrow 121.7% Less Arrow 114.5%
Return on equity (ROE) 55.0% More Arrow 101.9% More Arrow 157.4%
Change turnover 0 Less Arrow -698 More Arrow 6,439
Change turnover % 0% Less Arrow -1% More Arrow 13%
Chg. No. of employees -2 Less Arrow -6 More Arrow 7
Chg. No. of employees % -1% Less Arrow -3% More Arrow 3%

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.