TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östgöta Omsorg & Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
435
|
357
|
212 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-6
|
3
|
6 |
| EBITDA |
-6
|
4
|
8 |
| Total assets |
125
|
95
|
80 |
| Current assets |
125
|
95
|
80 |
| Current liabilities |
82
|
44
|
28 |
| Equity capital |
43
|
51
|
53 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
53.7%
|
66.2% |
| Turnover per employee |
62
|
60
|
53 |
| Profit as a percentage of turnover |
-1.4%
|
0.8%
|
2.8% |
| Return on assets (ROA) |
-4.0%
|
3.2%
|
7.5% |
| Current ratio |
152.4%
|
215.9%
|
285.7% |
| Return on equity (ROE) |
-14.0%
|
5.9%
|
11.3% |
| Change turnover |
90
|
145
|
-89 |
| Change turnover % |
26%
|
68%
|
-30% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
17%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.