TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Poppelstaden Omsorgsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,075
|
78,075
|
79,119 |
| Financial expenses |
24
|
23
|
0 |
| Earnings before taxes |
2,487
|
4,227
|
5,028 |
| EBITDA |
2,425
|
4,258
|
5,024 |
| Total assets |
19,912
|
20,581
|
21,237 |
| Current assets |
18,795
|
19,680
|
20,439 |
| Current liabilities |
15,137
|
16,174
|
17,851 |
| Equity capital |
4,518
|
4,150
|
3,195 |
| - share capital |
100
|
100
|
100 |
| 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 |
341
|
338
|
334 |
| 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%
|
114.5% |
| Return on equity (ROE) |
55.0%
|
101.9%
|
157.4% |
| Change turnover |
0
|
-1,044
|
8,856 |
| 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.