TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A&M Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,305
|
5,975
|
6,533 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-173
|
-101
|
-124 |
| EBITDA |
-170
|
-96
|
-124 |
| Total assets |
1,308
|
1,851
|
1,956 |
| Current assets |
1,234
|
1,727
|
1,802 |
| Current liabilities |
420
|
736
|
624 |
| Equity capital |
888
|
1,115
|
1,303 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.9%
|
60.2%
|
66.6% |
| Turnover per employee |
394
|
427
|
467 |
| Profit as a percentage of turnover |
-2.7%
|
-1.7%
|
-1.9% |
| Return on assets (ROA) |
-13.2%
|
-5.4%
|
-6.3% |
| Current ratio |
293.8%
|
234.6%
|
288.8% |
| Return on equity (ROE) |
-19.5%
|
-9.1%
|
-9.5% |
| Change turnover |
300
|
-29
|
-1,426 |
| Change turnover % |
5%
|
0%
|
-18% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
14%
|
0%
|
-7% |
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.