TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drakstadens omsorg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,687
|
19,256
|
35,229 |
Financial expenses |
16
|
25
|
31 |
Earnings before taxes |
130
|
-1,080
|
1,621 |
EBITDA |
181
|
-947
|
1,763 |
Total assets |
5,630
|
5,361
|
9,880 |
Current assets |
5,375
|
4,990
|
9,090 |
Current liabilities |
2,660
|
2,460
|
5,240 |
Equity capital |
2,421
|
2,261
|
4,472 |
- share capital |
34
|
33
|
36 |
Employees (average) |
49
|
55
|
85 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.0%
|
42.2%
|
45.3% |
Turnover per employee |
361
|
350
|
414 |
Profit as a percentage of turnover |
0.7%
|
-5.6%
|
4.6% |
Return on assets (ROA) |
2.6%
|
-19.7%
|
16.7% |
Current ratio |
202.1%
|
202.8%
|
173.5% |
Return on equity (ROE) |
5.4%
|
-47.8%
|
36.2% |
Change turnover |
-1,669
|
-13,119
|
14,856 |
Change turnover % |
-9%
|
-41%
|
73% |
Chg. No. of employees |
-6
|
-30
|
28 |
Chg. No. of employees % |
-11%
|
-35%
|
49% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.