TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östgöta Omsorg & Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,997
|
3,964
|
2,355 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
-74
|
32
|
71 |
| EBITDA |
-66
|
42
|
87 |
| Total assets |
1,434
|
1,053
|
895 |
| Current assets |
1,434
|
1,053
|
885 |
| Current liabilities |
945
|
491
|
307 |
| Equity capital |
489
|
562
|
588 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
53.4%
|
65.7% |
| Turnover per employee |
714
|
661
|
589 |
| Profit as a percentage of turnover |
-1.5%
|
0.8%
|
3.0% |
| Return on assets (ROA) |
-4.6%
|
3.0%
|
7.9% |
| Current ratio |
151.7%
|
214.5%
|
288.3% |
| Return on equity (ROE) |
-15.1%
|
5.7%
|
12.1% |
| Change turnover |
1,033
|
1,609
|
-989 |
| 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.