TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omsorgshuset i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 15,520 | 15,663 | 19,564 |
Financial expenses | 96 | 70 | 9 |
Earnings before taxes | 593 | 1,443 | -61 |
EBITDA | 697 | 869 | 23 |
Total assets | 5,127 | 4,473 | 5,382 |
Current assets | 3,639 | 2,741 | 4,642 |
Current liabilities | 2,324 | 1,834 | 2,454 |
Equity capital | 1,563 | 1,289 | 1,131 |
- share capital | 9 | 10 | 10 |
Employees (average) | 307 | 272 | 315 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency | 30.5% | 28.8% | 21.0% |
Turnover per employee | 51 | 58 | 62 |
Profit as a percentage of turnover | 3.8% | 9.2% | -0.3% |
Return on assets (ROA) | 13.4% | 33.8% | -1.0% |
Current ratio | 156.6% | 149.5% | 189.2% |
Return on equity (ROE) | 37.9% | 111.9% | -5.4% |
Change turnover | 1,126 | -3,538 | -310 |
Change turnover % | 8% | -2% | |
Chg. No. of employees | 35 | -43 | -15 |
Chg. No. of employees % | 13% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
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.