TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Poppelstaden Omsorgsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,870
|
52,441
|
52,172 |
| Financial expenses |
15
|
16
|
15 |
| Earnings before taxes |
1,650
|
1,670
|
2,825 |
| EBITDA |
1,500
|
1,629
|
2,845 |
| Total assets |
12,837
|
13,374
|
13,753 |
| Current assets |
11,316
|
12,624
|
13,151 |
| Current liabilities |
9,470
|
10,167
|
10,808 |
| Equity capital |
3,199
|
3,035
|
2,773 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
220
|
229
|
231 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
22.7%
|
20.2% |
| Turnover per employee |
236
|
229
|
226 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
5.4% |
| Return on assets (ROA) |
13.0%
|
12.6%
|
20.7% |
| Current ratio |
119.5%
|
124.2%
|
121.7% |
| Return on equity (ROE) |
51.6%
|
55.0%
|
101.9% |
| Change turnover |
1,164
|
0
|
-698 |
| Change turnover % |
2%
|
0%
|
-1% |
| Chg. No. of employees |
-9
|
-2
|
-6 |
| Chg. No. of employees % |
-4%
|
-1%
|
-3% |
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.