TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Casa Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,077
|
11,962
|
10,705 |
| Financial expenses |
1
|
94
|
0 |
| Earnings before taxes |
2,273
|
2,878
|
2,250 |
| EBITDA |
2,060
|
2,903
|
2,248 |
| Total assets |
8,737
|
6,970
|
6,697 |
| Current assets |
8,737
|
6,970
|
6,697 |
| Current liabilities |
373
|
526
|
2,717 |
| Equity capital |
8,364
|
6,444
|
3,980 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
14
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.7%
|
92.5%
|
59.4% |
| Turnover per employee |
648
|
665
|
563 |
| Profit as a percentage of turnover |
25.0%
|
24.1%
|
21.0% |
| Return on assets (ROA) |
26.0%
|
42.6%
|
33.6% |
| Current ratio |
2342.4%
|
1325.1%
|
246.5% |
| Return on equity (ROE) |
27.2%
|
44.7%
|
56.5% |
| Change turnover |
-3,100
|
497
|
-75 |
| Change turnover % |
-25%
|
4%
|
-1% |
| Chg. No. of employees |
-4
|
-1
|
0 |
| Chg. No. of employees % |
-22%
|
-5%
|
0% |
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.