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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Systrarna Odh's Hemtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,939 More Arrow 44,494 Less Arrow 43,735
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,450 Less Arrow 3,200 More Arrow 3,352
EBITDA 4,645 Less Arrow 3,882 Less Arrow 3,605
Total assets 9,552 Less Arrow 9,089 Less Arrow 8,374
Current assets 9,317 Less Arrow 8,031 Less Arrow 6,503
Current liabilities 7,254 Less Arrow 6,871 Less Arrow 6,831
Equity capital 2,298 Less Arrow 2,218 Less Arrow 1,543
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 71 More Arrow 104 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% More Arrow 24.4% Less Arrow 18.4%
Turnover per employee 436 Less Arrow 428 More Arrow 509
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 40.0%
Current ratio 128.4% Less Arrow 116.9% Less Arrow 95.2%
Return on equity (ROE) 193.6% Less Arrow 144.3% More Arrow 217.2%
Change turnover -13,783 More Arrow 4,301 Less Arrow 3,505
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.