TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A & O Ansvar och Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,624
|
45,482
|
47,954 |
| Financial expenses |
17
|
22
|
12 |
| Earnings before taxes |
2,178
|
3,591
|
4,629 |
| EBITDA |
2,257
|
3,751
|
4,778 |
| Total assets |
13,405
|
10,403
|
11,433 |
| Current assets |
11,669
|
8,604
|
9,414 |
| Current liabilities |
7,059
|
5,931
|
9,655 |
| Equity capital |
6,205
|
4,472
|
1,768 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
801
|
735
|
719 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.3%
|
43.0%
|
15.5% |
| Turnover per employee |
56
|
62
|
67 |
| Profit as a percentage of turnover |
4.9%
|
7.9%
|
9.7% |
| Return on assets (ROA) |
16.4%
|
34.7%
|
40.6% |
| Current ratio |
165.3%
|
145.1%
|
97.5% |
| Return on equity (ROE) |
35.1%
|
80.3%
|
261.8% |
| Change turnover |
-991
|
1,413
|
4,154 |
| Change turnover % |
-2%
|
3%
|
9% |
| Chg. No. of employees |
66
|
16
|
7 |
| Chg. No. of employees % |
9%
|
2%
|
1% |
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.