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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CareOnDemand Sociala Tjänster AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,754 More Arrow 87,363 Less Arrow 63,455
Financial expenses 95 Less Arrow 24 Less Arrow 4
Earnings before taxes 4,242 More Arrow 11,675 Less Arrow 8,842
EBITDA 4,162 More Arrow 11,621 Less Arrow 9,127
Total assets 23,324 More Arrow 31,906 Less Arrow 23,918
Current assets 23,305 More Arrow 31,878 Less Arrow 23,790
Current liabilities 18,450 More Arrow 19,761 Less Arrow 16,693
Equity capital 4,874 More Arrow 12,145 Less Arrow 7,225
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 46 More Arrow 63 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% More Arrow 38.1% Less Arrow 30.2%
Turnover per employee 1,516 Less Arrow 1,387 More Arrow 1,511
Profit as a percentage of turnover 6.1% More Arrow 13.4% More Arrow 13.9%
Return on assets (ROA) 18.6% More Arrow 36.7% More Arrow 37.0%
Current ratio 126.3% More Arrow 161.3% Less Arrow 142.5%
Return on equity (ROE) 87.0% More Arrow 96.1% More Arrow 122.4%
Change turnover -14,719 More Arrow 23,581 Less Arrow 19,962
Change turnover % -17% More Arrow 37% More Arrow 46%
Chg. No. of employees -17 More Arrow 21 Less Arrow 19
Chg. No. of employees % -27% More Arrow 50% More Arrow 83%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.