TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Supporta Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,873
|
8,982
|
9,159 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
-511
|
1,684
|
2,158 |
| EBITDA |
-447
|
1,750
|
2,201 |
| Total assets |
5,723
|
6,827
|
7,159 |
| Current assets |
1,749
|
2,902
|
5,819 |
| Current liabilities |
1,422
|
1,656
|
1,630 |
| Equity capital |
4,301
|
4,868
|
5,301 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
71.3%
|
74.0% |
| Turnover per employee |
625
|
898
|
1,018 |
| Profit as a percentage of turnover |
-7.4%
|
18.7%
|
23.6% |
| Return on assets (ROA) |
-8.9%
|
24.7%
|
30.1% |
| Current ratio |
123.0%
|
175.2%
|
357.0% |
| Return on equity (ROE) |
-11.9%
|
34.6%
|
40.7% |
| Change turnover |
-1,811
|
-225
|
3,437 |
| Change turnover % |
-21%
|
-2%
|
60% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
11%
|
-10% |
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.