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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Poppelstaden Omsorgsförvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,867 Less Arrow 78,075 Equal arrow 78,075
Financial expenses 23 More Arrow 24 Less Arrow 23
Earnings before taxes 2,541 Less Arrow 2,487 More Arrow 4,227
EBITDA 2,309 More Arrow 2,425 More Arrow 4,258
Total assets 19,765 More Arrow 19,912 More Arrow 20,581
Current assets 17,424 More Arrow 18,795 More Arrow 19,680
Current liabilities 14,582 More Arrow 15,137 More Arrow 16,174
Equity capital 4,926 Less Arrow 4,518 Less Arrow 4,150
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 220 More Arrow 229 More Arrow 231

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.9% Less Arrow 22.7% Less Arrow 20.2%
Turnover per employee 363 Less Arrow 341 Less Arrow 338
Profit as a percentage of turnover 3.2% Equal arrow 3.2% More Arrow 5.4%
Return on assets (ROA) 13.0% Less Arrow 12.6% More Arrow 20.7%
Current ratio 119.5% More Arrow 124.2% Less Arrow 121.7%
Return on equity (ROE) 51.6% More Arrow 55.0% More Arrow 101.9%
Change turnover 1,792 Less Arrow 0 Less Arrow -1,044
Change turnover % 2% Less Arrow 0% Less Arrow -1%
Chg. No. of employees -9 More Arrow -2 Less Arrow -6
Chg. No. of employees % -4% More Arrow -1% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.