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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Poppelstaden Omsorgsförvaltning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,367 Less Arrow 79,092 Less Arrow 73,852
Financial expenses 24 Equal arrow 24 Less Arrow 22
Earnings before taxes 2,621 Less Arrow 2,519 More Arrow 3,998
EBITDA 2,381 More Arrow 2,457 More Arrow 4,028
Total assets 20,384 Less Arrow 20,171 Less Arrow 19,468
Current assets 17,969 More Arrow 19,040 Less Arrow 18,616
Current liabilities 15,038 More Arrow 15,334 Less Arrow 15,299
Equity capital 5,080 Less Arrow 4,577 Less Arrow 3,926
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 220 More Arrow 229 More Arrow 231

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.9% Less Arrow 22.7% Less Arrow 20.2%
Turnover per employee 374 Less Arrow 345 Less Arrow 320
Profit as a percentage of turnover 3.2% Equal arrow 3.2% More Arrow 5.4%
Return on assets (ROA) 13.0% Less Arrow 12.6% More Arrow 20.6%
Current ratio 119.5% More Arrow 124.2% Less Arrow 121.7%
Return on equity (ROE) 51.6% More Arrow 55.0% More Arrow 101.8%
Change turnover 1,848 Less Arrow 0 Less Arrow -988
Change turnover % 2% Less Arrow 0% Less Arrow -1%
Chg. No. of employees -9 More Arrow -2 Less Arrow -6
Chg. No. of employees % -4% More Arrow -1% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.