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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Systrarna Odh's Hemtjänst AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 66,584 Less Arrow 60,147 Less Arrow 55,327
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,788 Less Arrow 4,610 Less Arrow 2,136
EBITDA 5,809 Less Arrow 4,958 Less Arrow 2,338
Total assets 13,601 Less Arrow 11,517 Less Arrow 10,228
Current assets 12,019 Less Arrow 8,943 Less Arrow 8,182
Current liabilities 10,282 Less Arrow 9,395 Less Arrow 7,215
Equity capital 3,319 Less Arrow 2,122 More Arrow 3,013
- share capital 50 Equal arrow 50 Equal arrow 50
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 640 More Arrow 699 Less Arrow 570
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 6,437 Less Arrow 4,820 Less Arrow -791
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.