TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Absoluta Omsorgen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,312
|
11,864
|
8,555 |
| Financial expenses |
108
|
134
|
124 |
| Earnings before taxes |
3,989
|
5,422
|
3,109 |
| EBITDA |
4,464
|
5,956
|
3,633 |
| Total assets |
23,220
|
21,551
|
18,171 |
| Current assets |
15,740
|
13,863
|
10,230 |
| Current liabilities |
1,557
|
1,607
|
1,232 |
| Equity capital |
19,451
|
17,556
|
14,549 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
25
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.8%
|
81.5%
|
80.1% |
| Turnover per employee |
397
|
475
|
428 |
| Profit as a percentage of turnover |
38.7%
|
45.7%
|
36.3% |
| Return on assets (ROA) |
17.6%
|
25.8%
|
17.8% |
| Current ratio |
1010.9%
|
862.7%
|
830.4% |
| Return on equity (ROE) |
20.5%
|
30.9%
|
21.4% |
| Change turnover |
-1,160
|
3,265
|
-1,939 |
| Change turnover % |
-10%
|
38%
|
-18% |
| Chg. No. of employees |
1
|
5
|
-3 |
| Chg. No. of employees % |
4%
|
25%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.