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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Poppelstaden Omsorgsförvaltning AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 78,075 More Arrow 79,119 Less Arrow 70,263
Financial expenses 23 Less Arrow 0 More Arrow 382
Earnings before taxes 4,227 More Arrow 5,028 Less Arrow 3,417
EBITDA 4,258 More Arrow 5,024 Less Arrow 3,539
Total assets 20,581 More Arrow 21,237 Less Arrow 15,751
Current assets 19,680 More Arrow 20,439 Less Arrow 15,083
Current liabilities 16,174 More Arrow 17,851 Less Arrow 13,390
Equity capital 4,150 Less Arrow 3,195 Less Arrow 2,236
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 231 More Arrow 237 Less Arrow 230

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.2% Less Arrow 15.0% Less Arrow 14.2%
Turnover per employee 338 Less Arrow 334 Less Arrow 305
Profit as a percentage of turnover 5.4% More Arrow 6.4% Less Arrow 4.9%
Return on assets (ROA) 20.7% More Arrow 23.7% More Arrow 24.1%
Current ratio 121.7% Less Arrow 114.5% Less Arrow 112.6%
Return on equity (ROE) 101.9% More Arrow 157.4% Less Arrow 152.8%
Change turnover -1,044 More Arrow 8,856 Less Arrow 4,843
Change turnover % -1% More Arrow 13% Less Arrow 7%
Chg. No. of employees -6 More Arrow 7 More Arrow 20
Chg. No. of employees % -3% More Arrow 3% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.