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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A & O Ansvar och Omsorg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 305,291 More Arrow 332,578 More Arrow 338,221
Financial expenses 401 Less Arrow 129 More Arrow 167
Earnings before taxes 24,090 Less Arrow 16,234 More Arrow 26,705
EBITDA 25,270 Less Arrow 16,819 More Arrow 27,893
Total assets 96,785 More Arrow 99,908 Less Arrow 77,363
Current assets 84,621 More Arrow 86,968 Less Arrow 63,982
Current liabilities 30,771 More Arrow 52,612 Less Arrow 44,105
Equity capital 63,566 Less Arrow 46,248 Less Arrow 33,258
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 594 More Arrow 801 Less Arrow 735

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.7% Less Arrow 46.3% Less Arrow 43.0%
Turnover per employee 514 Less Arrow 415 More Arrow 460
Profit as a percentage of turnover 7.9% Less Arrow 4.9% More Arrow 7.9%
Return on assets (ROA) 25.3% Less Arrow 16.4% More Arrow 34.7%
Current ratio 275.0% Less Arrow 165.3% Less Arrow 145.1%
Return on equity (ROE) 37.9% Less Arrow 35.1% More Arrow 80.3%
Change turnover -16,286 More Arrow -7,385 More Arrow 10,505
Change turnover % -5% More Arrow -2% More Arrow 3%
Chg. No. of employees -207 More Arrow 66 Less Arrow 16
Chg. No. of employees % -26% More Arrow 9% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.