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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Drakstadens omsorg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,614 Less Arrow 26,675 More Arrow 27,258
Financial expenses 29 Less Arrow 24 More Arrow 35
Earnings before taxes 699 Less Arrow 197 Less Arrow -1,529
EBITDA 819 Less Arrow 273 Less Arrow -1,340
Total assets 8,437 More Arrow 8,491 Less Arrow 7,588
Current assets 8,164 Less Arrow 8,106 Less Arrow 7,064
Current liabilities 3,655 More Arrow 4,012 Less Arrow 3,482
Equity capital 3,539 More Arrow 3,652 Less Arrow 3,200
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 49 Equal arrow 49 More Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.9% More Arrow 43.0% Less Arrow 42.2%
Turnover per employee 625 Less Arrow 544 Less Arrow 496
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 223.4% Less Arrow 202.0% More Arrow 202.9%
Return on equity (ROE) 19.8% Less Arrow 5.4% Less Arrow -47.8%
Change turnover 3,458 Less Arrow -2,517 Less Arrow -18,570
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.