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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Systrarna Odh's Hemtjänst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,151 More Arrow 5,983 Less Arrow 5,881
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 597 Less Arrow 430 More Arrow 451
EBITDA 623 Less Arrow 522 Less Arrow 485
Total assets 1,282 Less Arrow 1,222 Less Arrow 1,126
Current assets 1,250 Less Arrow 1,080 Less Arrow 874
Current liabilities 973 Less Arrow 924 Less Arrow 919
Equity capital 308 Less Arrow 298 Less Arrow 207
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 71 More Arrow 104 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% More Arrow 24.4% Less Arrow 18.4%
Turnover per employee 58 Equal arrow 58 More Arrow 68
Profit as a percentage of turnover 14.4% Less Arrow 7.2% More Arrow 7.7%
Return on assets (ROA) 46.6% Less Arrow 35.2% More Arrow 40.1%
Current ratio 128.5% Less Arrow 116.9% Less Arrow 95.1%
Return on equity (ROE) 193.8% Less Arrow 144.3% More Arrow 217.9%
Change turnover -1,849 More Arrow 578 Less Arrow 471
Change turnover % -31% More Arrow 11% Less Arrow 9%
Chg. No. of employees -33 More Arrow 18 Less Arrow -11
Chg. No. of employees % -32% More Arrow 21% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.