TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A & O Ansvar och Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
495,147
|
506,142
|
490,421 |
| Financial expenses |
192
|
250
|
126 |
| Earnings before taxes |
24,169
|
39,963
|
47,339 |
| EBITDA |
25,041
|
41,742
|
48,864 |
| Total assets |
148,745
|
115,772
|
116,920 |
| Current assets |
129,480
|
95,748
|
96,276 |
| Current liabilities |
78,329
|
66,002
|
98,738 |
| Equity capital |
68,855
|
49,770
|
18,081 |
| - share capital |
500
|
500
|
500 |
| 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 |
618
|
689
|
682 |
| 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 |
-10,995
|
15,721
|
42,487 |
| 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.