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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omsorgshuset i Stockholm AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 172,710 Less Arrow 160,185 More Arrow 196,370
Financial expenses 1,069 Less Arrow 715 Less Arrow 92
Earnings before taxes 6,595 More Arrow 14,754 Less Arrow -613
EBITDA 7,759 More Arrow 8,889 Less Arrow 227
Total assets 57,056 Less Arrow 45,742 More Arrow 54,026
Current assets 40,496 Less Arrow 28,028 More Arrow 46,593
Current liabilities 25,867 Less Arrow 18,759 More Arrow 24,629
Equity capital 17,389 Less Arrow 13,183 Less Arrow 11,348
- share capital 100 Equal arrow 100 Equal arrow 100
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 563 More Arrow 589 More Arrow 623
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 12,525 Less Arrow -36,185 More Arrow -3,107
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.