TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Poppelstaden Omsorgsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,036
|
7,016
|
7,736 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
224
|
380
|
492 |
| EBITDA |
219
|
383
|
491 |
| Total assets |
1,795
|
1,849
|
2,077 |
| Current assets |
1,694
|
1,768
|
1,999 |
| Current liabilities |
1,364
|
1,453
|
1,745 |
| Equity capital |
407
|
373
|
312 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
229
|
231
|
237 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.7%
|
20.2%
|
15.0% |
| Turnover per employee |
31
|
30
|
33 |
| Profit as a percentage of turnover |
3.2%
|
5.4%
|
6.4% |
| Return on assets (ROA) |
12.6%
|
20.7%
|
23.7% |
| Current ratio |
124.2%
|
121.7%
|
114.6% |
| Return on equity (ROE) |
55.0%
|
101.9%
|
157.7% |
| Change turnover |
0
|
-94
|
866 |
| Change turnover % |
0%
|
-1%
|
13% |
| Chg. No. of employees |
-2
|
-6
|
7 |
| Chg. No. of employees % |
-1%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.