TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Supporta Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,583
|
13,372
|
13,707 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
-787
|
2,507
|
3,230 |
| EBITDA |
-688
|
2,605
|
3,294 |
| Total assets |
8,812
|
10,164
|
10,713 |
| Current assets |
2,693
|
4,321
|
8,708 |
| Current liabilities |
2,190
|
2,465
|
2,439 |
| Equity capital |
6,622
|
7,248
|
7,933 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.1%
|
71.3%
|
74.1% |
| Turnover per employee |
962
|
1,337
|
1,523 |
| Profit as a percentage of turnover |
-7.4%
|
18.7%
|
23.6% |
| Return on assets (ROA) |
-8.9%
|
24.7%
|
30.2% |
| Current ratio |
123.0%
|
175.3%
|
357.0% |
| Return on equity (ROE) |
-11.9%
|
34.6%
|
40.7% |
| Change turnover |
-2,789
|
-335
|
5,143 |
| 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.