TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Care of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
254,979
|
233,323
|
200,176 |
| Financial expenses |
188
|
1,349
|
225 |
| Earnings before taxes |
35,235
|
23,640
|
21,639 |
| EBITDA |
38,328
|
27,956
|
24,126 |
| Total assets |
125,846
|
111,798
|
104,874 |
| Current assets |
113,750
|
99,042
|
95,811 |
| Current liabilities |
28,380
|
27,965
|
35,047 |
| Equity capital |
89,319
|
76,496
|
63,217 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,897
|
2,456
|
2,152 |
| 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 |
21,656
|
33,147
|
-5,220 |
| 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.