TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Care of Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
160,453
|
162,461
|
146,512 |
Financial expenses |
118
|
939
|
165 |
Earnings before taxes |
22,173
|
16,460
|
15,838 |
EBITDA |
24,119
|
19,466
|
17,658 |
Total assets |
79,192
|
77,844
|
76,759 |
Current assets |
71,580
|
68,962
|
70,126 |
Current liabilities |
17,859
|
19,472
|
25,651 |
Equity capital |
56,207
|
53,264
|
46,270 |
- share capital |
63
|
70
|
73 |
Employees (average) |
88
|
95
|
93 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
71.0%
|
68.4%
|
60.3% |
Turnover per employee |
1,823
|
1,710
|
1,575 |
Profit as a percentage of turnover |
13.8%
|
10.1%
|
10.8% |
Return on assets (ROA) |
28.1%
|
22.4%
|
20.8% |
Current ratio |
400.8%
|
354.2%
|
273.4% |
Return on equity (ROE) |
39.4%
|
30.9%
|
34.2% |
Change turnover |
13,628
|
23,080
|
-3,821 |
Change turnover % |
9%
|
17%
|
-3% |
Chg. No. of employees |
-7
|
2
|
3 |
Chg. No. of employees % |
-7%
|
2%
|
3% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.