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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Casa Omsorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,802 More Arrow 11,808 Less Arrow 11,317
Financial expenses 1 More Arrow 93 Less Arrow 0
Earnings before taxes 2,204 More Arrow 2,841 Less Arrow 2,379
EBITDA 1,997 More Arrow 2,866 Less Arrow 2,377
Total assets 8,472 Less Arrow 6,880 More Arrow 7,080
Current assets 8,472 Less Arrow 6,880 More Arrow 7,080
Current liabilities 362 More Arrow 519 More Arrow 2,872
Equity capital 8,110 Less Arrow 6,361 Less Arrow 4,208
- share capital 50 Equal arrow 50 Equal arrow 50
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 629 More Arrow 656 Less Arrow 596
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 2340.3% Less Arrow 1325.6% Less Arrow 246.5%
Return on equity (ROE) 27.2% More Arrow 44.7% More Arrow 56.5%
Change turnover -3,006 More Arrow 491 Less Arrow -79
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.