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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Omsorgshuset i Stockholm AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 115,411 More Arrow 116,476 More Arrow 145,542
Financial expenses 714 Less Arrow 520 Less Arrow 68
Earnings before taxes 4,407 More Arrow 10,728 Less Arrow -454
EBITDA 5,185 More Arrow 6,463 Less Arrow 168
Total assets 38,127 Less Arrow 33,260 More Arrow 40,042
Current assets 27,061 Less Arrow 20,380 More Arrow 34,533
Current liabilities 17,285 Less Arrow 13,640 More Arrow 18,254
Equity capital 11,620 Less Arrow 9,586 Less Arrow 8,411
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 307 Less Arrow 272 More Arrow 315

Financial ratios

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Solvency 30.5% Less Arrow 28.8% Less Arrow 21.0%
Turnover per employee 376 More Arrow 428 More Arrow 462
Profit as a percentage of turnover 3.8% More Arrow 9.2% Less Arrow -0.3%
Return on assets (ROA) 13.4% More Arrow 33.8% Less Arrow -1.0%
Current ratio 156.6% Less Arrow 149.4% More Arrow 189.2%
Return on equity (ROE) 37.9% More Arrow 111.9% Less Arrow -5.4%
Change turnover 8,370 Less Arrow -26,311 More Arrow -2,303
Change turnover % 8% -2%
Chg. No. of employees 35 Less Arrow -43 More Arrow -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 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.