TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caleo Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,703
|
52,647
|
40,443 |
| Financial expenses |
89
|
43
|
1 |
| Earnings before taxes |
2,661
|
2,473
|
1,328 |
| EBITDA |
3,176
|
3,710
|
1,441 |
| Total assets |
13,221
|
13,434
|
10,089 |
| Current assets |
10,606
|
10,950
|
9,770 |
| Current liabilities |
3,918
|
4,182
|
3,013 |
| Equity capital |
7,984
|
7,993
|
7,076 |
| - share capital |
52
|
52
|
52 |
| Employees (average) |
38
|
27
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
59.5%
|
70.1% |
| Turnover per employee |
1,492
|
1,950
|
1,758 |
| Profit as a percentage of turnover |
4.7%
|
4.7%
|
3.3% |
| Return on assets (ROA) |
20.8%
|
18.7%
|
13.2% |
| Current ratio |
270.7%
|
261.8%
|
324.3% |
| Return on equity (ROE) |
33.3%
|
30.9%
|
18.8% |
| Change turnover |
4,056
|
12,204
|
8,914 |
| Change turnover % |
8%
|
30%
|
28% |
| Chg. No. of employees |
11
|
4
|
7 |
| Chg. No. of employees % |
41%
|
17%
|
44% |
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.