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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CareOnDemand Sociala Tjänster AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,762 Less Arrow 89,823 Less Arrow 63,473
Financial expenses 35 Less Arrow 6 Less Arrow 1
Earnings before taxes 17,609 Less Arrow 12,516 Less Arrow 7,038
EBITDA 17,527 Less Arrow 12,919 Less Arrow 7,449
Total assets 48,121 Less Arrow 33,857 Less Arrow 19,369
Current assets 48,078 Less Arrow 33,676 Less Arrow 18,846
Current liabilities 29,803 Less Arrow 23,630 Less Arrow 12,564
Equity capital 18,318 Less Arrow 10,227 Less Arrow 6,805
- share capital 51 Less Arrow 47 More Arrow 49
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 2,091 More Arrow 2,139 More Arrow 2,760
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 35,566 Less Arrow 28,257 Less Arrow 19,149
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.