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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Drakstadens omsorg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,279 Less Arrow 17,687 More Arrow 19,256
Financial expenses 18 Less Arrow 16 More Arrow 25
Earnings before taxes 440 Less Arrow 130 Less Arrow -1,080
EBITDA 516 Less Arrow 181 Less Arrow -947
Total assets 5,313 More Arrow 5,630 Less Arrow 5,361
Current assets 5,141 More Arrow 5,375 Less Arrow 4,990
Current liabilities 2,302 More Arrow 2,660 Less Arrow 2,460
Equity capital 2,229 More Arrow 2,421 Less Arrow 2,261
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 49 Equal arrow 49 More Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.0% More Arrow 43.0% Less Arrow 42.2%
Turnover per employee 393 Less Arrow 361 Less Arrow 350
Profit as a percentage of turnover 2.3% Less Arrow 0.7% Less Arrow -5.6%
Return on assets (ROA) 8.6% Less Arrow 2.6% Less Arrow -19.7%
Current ratio 223.3% Less Arrow 202.1% More Arrow 202.8%
Return on equity (ROE) 19.7% Less Arrow 5.4% Less Arrow -47.8%
Change turnover 2,178 Less Arrow -1,669 Less Arrow -13,119
Change turnover % 13% Less Arrow -9% Less Arrow -41%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -30
Chg. No. of employees % 0% Less Arrow -11% Less Arrow -35%

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.