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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Systrarna Odh's Hemtjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,663 More Arrow 62,983 Less Arrow 58,657
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,711 Less Arrow 4,529 Less Arrow 4,496
EBITDA 7,006 Less Arrow 5,495 Less Arrow 4,835
Total assets 14,406 Less Arrow 12,865 Less Arrow 11,232
Current assets 14,052 Less Arrow 11,369 Less Arrow 8,721
Current liabilities 10,941 Less Arrow 9,726 Less Arrow 9,162
Equity capital 3,466 Less Arrow 3,139 Less Arrow 2,069
- share capital 51 Less Arrow 47 More Arrow 49
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 657 Less Arrow 606 More Arrow 682
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 217.3%
Change turnover -20,788 More Arrow 6,089 Less Arrow 4,701
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.