TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CareOnDemand Sociala Tjänster AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,765
|
131,762
|
89,823 |
| Financial expenses |
151
|
35
|
6 |
| Earnings before taxes |
6,736
|
17,609
|
12,516 |
| EBITDA |
6,609
|
17,527
|
12,919 |
| Total assets |
37,037
|
48,121
|
33,857 |
| Current assets |
37,007
|
48,078
|
33,676 |
| Current liabilities |
29,297
|
29,803
|
23,630 |
| Equity capital |
7,740
|
18,318
|
10,227 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
46
|
63
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
38.1%
|
30.2% |
| Turnover per employee |
2,408
|
2,091
|
2,139 |
| Profit as a percentage of turnover |
6.1%
|
13.4%
|
13.9% |
| Return on assets (ROA) |
18.6%
|
36.7%
|
37.0% |
| Current ratio |
126.3%
|
161.3%
|
142.5% |
| Return on equity (ROE) |
87.0%
|
96.1%
|
122.4% |
| Change turnover |
-23,372
|
35,566
|
28,257 |
| Change turnover % |
-17%
|
37%
|
46% |
| Chg. No. of employees |
-17
|
21
|
19 |
| Chg. No. of employees % |
-27%
|
50%
|
83% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.