TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Absoluta Omsorgen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,878
|
17,664
|
12,803 |
| Financial expenses |
167
|
200
|
185 |
| Earnings before taxes |
6,142
|
8,073
|
4,653 |
| EBITDA |
6,874
|
8,867
|
5,437 |
| Total assets |
35,753
|
32,086
|
27,193 |
| Current assets |
24,235
|
20,640
|
15,309 |
| Current liabilities |
2,398
|
2,393
|
1,843 |
| Equity capital |
29,950
|
26,138
|
21,773 |
| - share capital |
100
|
100
|
100 |
| 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 |
611
|
707
|
640 |
| Profit as a percentage of turnover |
38.7%
|
45.7%
|
36.3% |
| Return on assets (ROA) |
17.6%
|
25.8%
|
17.8% |
| Current ratio |
1010.6%
|
862.5%
|
830.7% |
| Return on equity (ROE) |
20.5%
|
30.9%
|
21.4% |
| Change turnover |
-1,786
|
4,861
|
-2,902 |
| 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.