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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Omsorgshuset i Stockholm AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 163,369 Less Arrow 156,216 More Arrow 205,718
Financial expenses 1,011 Less Arrow 697 Less Arrow 96
Earnings before taxes 6,238 More Arrow 14,388 Less Arrow -642
EBITDA 7,339 More Arrow 8,669 Less Arrow 238
Total assets 53,970 Less Arrow 44,609 More Arrow 56,598
Current assets 38,306 Less Arrow 27,334 More Arrow 48,811
Current liabilities 24,468 Less Arrow 18,294 More Arrow 25,801
Equity capital 16,448 Less Arrow 12,856 Less Arrow 11,888
- share capital 95 More Arrow 98 More Arrow 105
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 532 More Arrow 574 More Arrow 653
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 11,848 Less Arrow -35,288 More Arrow -3,255
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.