TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Poppelstaden Omsorgsförvaltning AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 52,172 | 57,530 | 52,076 |
Financial expenses | 15 | 0 | 283 |
Earnings before taxes | 2,825 | 3,656 | 2,533 |
EBITDA | 2,845 | 3,653 | 2,623 |
Total assets | 13,753 | 15,442 | 11,674 |
Current assets | 13,151 | 14,862 | 11,179 |
Current liabilities | 10,808 | 12,980 | 9,924 |
Equity capital | 2,773 | 2,323 | 1,657 |
- share capital | 67 | 73 | 74 |
Employees (average) | 231 | 237 | 230 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.2% | 15.0% | 14.2% |
Turnover per employee | 226 | 243 | 226 |
Profit as a percentage of turnover | 5.4% | 6.4% | 4.9% |
Return on assets (ROA) | 20.7% | 23.7% | 24.1% |
Current ratio | 121.7% | 114.5% | 112.6% |
Return on equity (ROE) | 101.9% | 157.4% | 152.9% |
Change turnover | -698 | 6,439 | 3,589 |
Change turnover % | -1% | 13% | 7% |
Chg. No. of employees | -6 | 7 | 20 |
Chg. No. of employees % | -3% | 3% | 10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.