TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unika LSS Omsorg Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
595,173
|
569,516
|
617,435 |
| Financial expenses |
2,397
|
1,921
|
1,241 |
| Earnings before taxes |
59,387
|
33,512
|
79,161 |
| EBITDA |
64,447
|
67,086
|
82,132 |
| Total assets |
330,169
|
352,035
|
372,588 |
| Current assets |
73,347
|
97,579
|
87,608 |
| Current liabilities |
149,617
|
179,586
|
186,430 |
| Equity capital |
166,766
|
165,912
|
180,535 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1,291
|
1,285
|
1,278 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
47.1%
|
48.5% |
| Turnover per employee |
461
|
443
|
483 |
| Profit as a percentage of turnover |
10.0%
|
5.9%
|
12.8% |
| Return on assets (ROA) |
18.7%
|
10.1%
|
21.6% |
| Current ratio |
49.0%
|
54.3%
|
47.0% |
| Return on equity (ROE) |
35.6%
|
20.2%
|
43.8% |
| Change turnover |
22,725
|
2,094
|
-1,693 |
| Change turnover % |
4%
|
0%
|
0% |
| Chg. No. of employees |
6
|
7
|
-39 |
| Chg. No. of employees % |
0%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.