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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Caleo Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,647 Less Arrow 40,443 Less Arrow 31,529
Financial expenses 43 Less Arrow 1 More Arrow 6
Earnings before taxes 2,473 Less Arrow 1,328 More Arrow 4,296
EBITDA 3,710 Less Arrow 1,441 More Arrow 4,371
Total assets 13,434 Less Arrow 10,089 Less Arrow 9,894
Current assets 10,950 Less Arrow 9,770 Less Arrow 9,459
Current liabilities 4,182 Less Arrow 3,013 Less Arrow 2,525
Equity capital 7,993 Less Arrow 7,076 Less Arrow 7,071
- share capital 52 Equal arrow 52 Equal arrow 52
Employees (average) 27 Less Arrow 23 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% More Arrow 70.1% More Arrow 71.5%
Turnover per employee 1,950 Less Arrow 1,758 More Arrow 1,971
Profit as a percentage of turnover 4.7% Less Arrow 3.3% More Arrow 13.6%
Return on assets (ROA) 18.7% Less Arrow 13.2% More Arrow 43.5%
Current ratio 261.8% More Arrow 324.3% More Arrow 374.6%
Return on equity (ROE) 30.9% Less Arrow 18.8% More Arrow 60.8%
Change turnover 12,204 Less Arrow 8,914 Less Arrow 7,764
Change turnover % 30% Less Arrow 28% More Arrow 33%
Chg. No. of employees 4 More Arrow 7 Less Arrow 6
Chg. No. of employees % 17% More Arrow 44% More Arrow 60%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.