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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CareOnDemand Sociala Tjänster AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 107,404 More Arrow 130,067 Less Arrow 94,959
Financial expenses 146 Less Arrow 35 Less Arrow 6
Earnings before taxes 6,532 More Arrow 17,382 Less Arrow 13,232
EBITDA 6,408 More Arrow 17,302 Less Arrow 13,658
Total assets 35,913 More Arrow 47,502 Less Arrow 35,793
Current assets 35,884 More Arrow 47,460 Less Arrow 35,602
Current liabilities 28,408 More Arrow 29,420 Less Arrow 24,981
Equity capital 7,505 More Arrow 18,082 Less Arrow 10,812
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,335 Less Arrow 2,065 More Arrow 2,261
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 -22,663 More Arrow 35,108 Less Arrow 29,873
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.