TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Care of Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
248,677
|
214,609
|
201,445 |
| Financial expenses |
183
|
1,241
|
226 |
| Earnings before taxes |
34,364
|
21,744
|
21,776 |
| EBITDA |
37,381
|
25,714
|
24,279 |
| Total assets |
122,736
|
102,831
|
105,539 |
| Current assets |
110,939
|
91,098
|
96,418 |
| Current liabilities |
27,679
|
25,722
|
35,269 |
| Equity capital |
87,112
|
70,360
|
63,618 |
| - share capital |
98
|
92
|
101 |
| 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 |
2,826
|
2,259
|
2,166 |
| 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 |
21,121
|
30,488
|
-5,253 |
| 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
|
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.