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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AG Omsorg AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 52,008 Less Arrow 28,856 Less Arrow 14,941
Financial expenses 174 Less Arrow 41 Less Arrow 24
Earnings before taxes 19,273 Less Arrow 9,819 Less Arrow 1,381
EBITDA 19,970 Less Arrow 10,068 Less Arrow 1,640
Total assets 29,638 Less Arrow 14,472 Less Arrow 4,331
Current assets 27,133 Less Arrow 12,946 Less Arrow 3,796
Current liabilities 27,271 Less Arrow 12,456 Less Arrow 2,894
Equity capital 1,016 Less Arrow 1,003 Less Arrow 999
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 45 Less Arrow 25 Less Arrow 19

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 3.4% More Arrow 6.9% More Arrow 23.1%
Turnover per employee 1,156 Less Arrow 1,154 Less Arrow 786
Profit as a percentage of turnover 37.1% Less Arrow 34.0% Less Arrow 9.2%
Return on assets (ROA) 65.6% More Arrow 68.1% Less Arrow 32.4%
Current ratio 99.5% More Arrow 103.9% More Arrow 131.2%
Return on equity (ROE) 1896.9% Less Arrow 979.0% Less Arrow 138.2%
Change turnover 23,152 Less Arrow 13,915 Less Arrow 1,995
Change turnover % 80% More Arrow 93% Less Arrow 15%
Chg. No. of employees 20 Less Arrow 6 Less Arrow 0
Chg. No. of employees % 80% Less Arrow 32% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.