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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Systrarna Odh's Hemtjänst AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,494 Less Arrow 43,735 Less Arrow 41,006
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,200 More Arrow 3,352 Less Arrow 1,583
EBITDA 3,882 Less Arrow 3,605 Less Arrow 1,733
Total assets 9,089 Less Arrow 8,374 Less Arrow 7,581
Current assets 8,031 Less Arrow 6,503 Less Arrow 6,064
Current liabilities 6,871 Less Arrow 6,831 Less Arrow 5,347
Equity capital 2,218 Less Arrow 1,543 More Arrow 2,233
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 104 Less Arrow 86 More Arrow 97

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.4% Less Arrow 18.4% More Arrow 29.5%
Turnover per employee 428 More Arrow 509 Less Arrow 423
Profit as a percentage of turnover 7.2% More Arrow 7.7% Less Arrow 3.9%
Return on assets (ROA) 35.2% More Arrow 40.0% Less Arrow 20.9%
Current ratio 116.9% Less Arrow 95.2% More Arrow 113.4%
Return on equity (ROE) 144.3% More Arrow 217.2% Less Arrow 70.9%
Change turnover 4,301 Less Arrow 3,505 Less Arrow -586
Change turnover % 11% Less Arrow 9% Less Arrow -1%
Chg. No. of employees 18 Less Arrow -11 Less Arrow -13
Chg. No. of employees % 21% Less Arrow -11% Less Arrow -12%

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.