TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roo Hemtjänst & Vård, AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
45,541
|
42,943
|
37,346 |
| Financial expenses |
7
|
9
|
2 |
| Earnings before taxes |
7,783
|
8,884
|
7,977 |
| EBITDA |
7,761
|
8,735
|
8,117 |
| Total assets |
23,790
|
23,114
|
21,679 |
| Current assets |
21,373
|
20,819
|
19,573 |
| Current liabilities |
8,434
|
8,295
|
7,146 |
| Equity capital |
12,538
|
12,461
|
11,426 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
74
|
68
|
60 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
52.7%
|
53.9%
|
52.7% |
| Turnover per employee |
615
|
632
|
622 |
| Profit as a percentage of turnover |
17.1%
|
20.7%
|
21.4% |
| Return on assets (ROA) |
32.7%
|
38.5%
|
36.8% |
| Current ratio |
253.4%
|
251.0%
|
273.9% |
| Return on equity (ROE) |
62.1%
|
71.3%
|
69.8% |
| Change turnover |
2,598
|
5,597
|
4,069 |
| Change turnover % |
6%
|
15%
|
12% |
| Chg. No. of employees |
6
|
8
|
5 |
| Chg. No. of employees % |
9%
|
13%
|
9% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.