TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A & O Ansvar och Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,924
|
44,624
|
45,482 |
| Financial expenses |
54
|
17
|
22 |
| Earnings before taxes |
3,229
|
2,178
|
3,591 |
| EBITDA |
3,387
|
2,257
|
3,751 |
| Total assets |
12,974
|
13,405
|
10,403 |
| Current assets |
11,343
|
11,669
|
8,604 |
| Current liabilities |
4,125
|
7,059
|
5,931 |
| Equity capital |
8,521
|
6,205
|
4,472 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
594
|
801
|
735 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
46.3%
|
43.0% |
| Turnover per employee |
69
|
56
|
62 |
| Profit as a percentage of turnover |
7.9%
|
4.9%
|
7.9% |
| Return on assets (ROA) |
25.3%
|
16.4%
|
34.7% |
| Current ratio |
275.0%
|
165.3%
|
145.1% |
| Return on equity (ROE) |
37.9%
|
35.1%
|
80.3% |
| Change turnover |
-2,183
|
-991
|
1,413 |
| Change turnover % |
-5%
|
-2%
|
3% |
| Chg. No. of employees |
-207
|
66
|
16 |
| Chg. No. of employees % |
-26%
|
9%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.