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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 2023/12 2022/12 2021/12
Turnover 87,363 Less Arrow 63,455 Less Arrow 47,326
Financial expenses 24 Less Arrow 4 Less Arrow 1
Earnings before taxes 11,675 Less Arrow 8,842 Less Arrow 5,248
EBITDA 11,621 Less Arrow 9,127 Less Arrow 5,554
Total assets 31,906 Less Arrow 23,918 Less Arrow 14,442
Current assets 31,878 Less Arrow 23,790 Less Arrow 14,052
Current liabilities 19,761 Less Arrow 16,693 Less Arrow 9,368
Equity capital 12,145 Less Arrow 7,225 Less Arrow 5,074
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 63 Less Arrow 42 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 30.2% More Arrow 35.1%
Turnover per employee 1,387 More Arrow 1,511 More Arrow 2,058
Profit as a percentage of turnover 13.4% More Arrow 13.9% Less Arrow 11.1%
Return on assets (ROA) 36.7% More Arrow 37.0% Less Arrow 36.3%
Current ratio 161.3% Less Arrow 142.5% More Arrow 150.0%
Return on equity (ROE) 96.1% More Arrow 122.4% Less Arrow 103.4%
Change turnover 23,581 Less Arrow 19,962 Less Arrow 14,278
Change turnover % 37% More Arrow 46% Less Arrow 43%
Chg. No. of employees 21 Less Arrow 19 Less Arrow 4
Chg. No. of employees % 50% More Arrow 83% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.