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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Drakstadens omsorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,685 Less Arrow 26,332 More Arrow 28,817
Financial expenses 28 Less Arrow 24 More Arrow 37
Earnings before taxes 678 Less Arrow 194 Less Arrow -1,616
EBITDA 794 Less Arrow 269 Less Arrow -1,417
Total assets 8,181 More Arrow 8,382 Less Arrow 8,022
Current assets 7,916 More Arrow 8,002 Less Arrow 7,468
Current liabilities 3,544 More Arrow 3,960 Less Arrow 3,681
Equity capital 3,432 More Arrow 3,605 Less Arrow 3,383
- share capital 50 Equal arrow 50 Equal arrow 50
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 606 Less Arrow 537 Less Arrow 524
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 202.1% More Arrow 202.9%
Return on equity (ROE) 19.8% Less Arrow 5.4% Less Arrow -47.8%
Change turnover 3,353 Less Arrow -2,485 Less Arrow -19,632
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.