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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Casa Omsorg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 766 More Arrow 1,064 Less Arrow 1,017
Financial expenses 0 More Arrow 8 Less Arrow 0
Earnings before taxes 192 More Arrow 256 Less Arrow 214
EBITDA 174 More Arrow 258 Less Arrow 214
Total assets 738 Less Arrow 620 More Arrow 636
Current assets 738 Less Arrow 620 More Arrow 636
Current liabilities 32 More Arrow 47 More Arrow 258
Equity capital 706 Less Arrow 573 Less Arrow 378
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 14 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 95.7% Less Arrow 92.4% Less Arrow 59.4%
Turnover per employee 55 More Arrow 59 Less Arrow 54
Profit as a percentage of turnover 25.1% Less Arrow 24.1% Less Arrow 21.0%
Return on assets (ROA) 26.0% More Arrow 42.6% Less Arrow 33.6%
Current ratio 2306.2% Less Arrow 1319.1% Less Arrow 246.5%
Return on equity (ROE) 27.2% More Arrow 44.7% More Arrow 56.6%
Change turnover -262 More Arrow 44 Less Arrow -7
Change turnover % -25% More Arrow 4% Less Arrow -1%
Chg. No. of employees -4 More Arrow -1 More Arrow 0
Chg. No. of employees % -22% More Arrow -5% More Arrow 0%

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.