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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Casa Omsorg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,717 More Arrow 7,931 Less Arrow 7,562
Financial expenses 1 More Arrow 62 Less Arrow 0
Earnings before taxes 1,431 More Arrow 1,908 Less Arrow 1,590
EBITDA 1,297 More Arrow 1,925 Less Arrow 1,588
Total assets 5,502 Less Arrow 4,621 More Arrow 4,731
Current assets 5,502 Less Arrow 4,621 More Arrow 4,731
Current liabilities 235 More Arrow 349 More Arrow 1,919
Equity capital 5,267 Less Arrow 4,273 Less Arrow 2,812
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 95.7% Less Arrow 92.5% Less Arrow 59.4%
Turnover per employee 408 More Arrow 441 Less Arrow 398
Profit as a percentage of turnover 25.0% Less Arrow 24.1% Less Arrow 21.0%
Return on assets (ROA) 26.0% More Arrow 42.6% Less Arrow 33.6%
Current ratio 2341.3% Less Arrow 1324.1% Less Arrow 246.5%
Return on equity (ROE) 27.2% More Arrow 44.7% More Arrow 56.5%
Change turnover -1,952 More Arrow 330 Less Arrow -53
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.