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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ofelia Vård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,458 Less Arrow 53,431 Less Arrow 39,545
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 2,841 More Arrow 3,212 Less Arrow 2,721
EBITDA 2,819 More Arrow 3,214 Less Arrow 2,722
Total assets 14,319 More Arrow 16,132 Less Arrow 12,832
Current assets 14,319 More Arrow 16,132 Less Arrow 12,832
Current liabilities 7,174 More Arrow 9,270 Less Arrow 5,970
Equity capital 7,145 Less Arrow 6,861 More Arrow 6,863
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 48 Less Arrow 45 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% Less Arrow 42.5% More Arrow 53.5%
Turnover per employee 1,280 Less Arrow 1,187 More Arrow 1,798
Profit as a percentage of turnover 4.6% More Arrow 6.0% More Arrow 6.9%
Return on assets (ROA) 19.8% More Arrow 19.9% More Arrow 21.2%
Current ratio 199.6% Less Arrow 174.0% More Arrow 214.9%
Return on equity (ROE) 39.8% More Arrow 46.8% Less Arrow 39.6%
Change turnover 7,751 More Arrow 17,089 Less Arrow -6,111
Change turnover % 14% More Arrow 47% Less Arrow -13%
Chg. No. of employees 3 More Arrow 23 Less Arrow -10
Chg. No. of employees % 7% More Arrow 105% Less Arrow -31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.