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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 2023/12 2022/12 2021/12
Turnover 46,063 More Arrow 66,584 Less Arrow 60,147
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,625 Less Arrow 4,788 Less Arrow 4,610
EBITDA 6,916 Less Arrow 5,809 Less Arrow 4,958
Total assets 14,221 Less Arrow 13,601 Less Arrow 11,517
Current assets 13,871 Less Arrow 12,019 Less Arrow 8,943
Current liabilities 10,800 Less Arrow 10,282 Less Arrow 9,395
Equity capital 3,421 Less Arrow 3,319 Less Arrow 2,122
- share capital 50 Equal arrow 50 Equal arrow 50
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 649 Less Arrow 640 More Arrow 699
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) 193.7% Less Arrow 144.3% More Arrow 217.2%
Change turnover -20,521 More Arrow 6,437 Less Arrow 4,820
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.