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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

A & O Ansvar och Omsorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 470,070 More Arrow 495,147 More Arrow 506,142
Financial expenses 617 Less Arrow 192 More Arrow 250
Earnings before taxes 37,092 Less Arrow 24,169 More Arrow 39,963
EBITDA 38,910 Less Arrow 25,041 More Arrow 41,742
Total assets 149,024 Less Arrow 148,745 Less Arrow 115,772
Current assets 130,295 Less Arrow 129,480 Less Arrow 95,748
Current liabilities 47,380 More Arrow 78,329 Less Arrow 66,002
Equity capital 97,876 Less Arrow 68,855 Less Arrow 49,770
- share capital 500 Equal arrow 500 Equal arrow 500
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 791 Less Arrow 618 More Arrow 689
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 -25,077 More Arrow -10,995 More Arrow 15,721
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.