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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Poppelstaden Omsorgsförvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,092 Less Arrow 73,852 More Arrow 77,159
Financial expenses 24 Less Arrow 22 Less Arrow 0
Earnings before taxes 2,519 More Arrow 3,998 More Arrow 4,903
EBITDA 2,457 More Arrow 4,028 More Arrow 4,900
Total assets 20,171 Less Arrow 19,468 More Arrow 20,711
Current assets 19,040 Less Arrow 18,616 More Arrow 19,933
Current liabilities 15,334 Less Arrow 15,299 More Arrow 17,409
Equity capital 4,577 Less Arrow 3,926 Less Arrow 3,116
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 229 More Arrow 231 More Arrow 237

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% Less Arrow 20.2% Less Arrow 15.0%
Turnover per employee 345 Less Arrow 320 More Arrow 326
Profit as a percentage of turnover 3.2% More Arrow 5.4% More Arrow 6.4%
Return on assets (ROA) 12.6% More Arrow 20.6% More Arrow 23.7%
Current ratio 124.2% Less Arrow 121.7% Less Arrow 114.5%
Return on equity (ROE) 55.0% More Arrow 101.8% More Arrow 157.3%
Change turnover 0 Less Arrow -988 More Arrow 8,637
Change turnover % 0% Less Arrow -1% More Arrow 13%
Chg. No. of employees -2 Less Arrow -6 More Arrow 7
Chg. No. of employees % -1% Less Arrow -3% More Arrow 3%

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.