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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Omtanken Assistans i Norden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 12,016 Less Arrow 10,703 Less Arrow 10,443
Financial expenses 11 Equal arrow 11 Less Arrow 9
Earnings before taxes 904 More Arrow 1,134 Less Arrow 512
EBITDA 922 More Arrow 1,152 Less Arrow 526
Total assets 3,523 More Arrow 3,882 Less Arrow 3,334
Current assets 3,519 Less Arrow 3,433 Less Arrow 2,871
Current liabilities 2,377 Less Arrow 2,250 Less Arrow 1,969
Equity capital 1,072 More Arrow 1,220 Less Arrow 947
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 254 Less Arrow 234 Less Arrow 226

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.4% More Arrow 31.4% Less Arrow 28.4%
Turnover per employee 47 Less Arrow 46 Equal arrow 46
Profit as a percentage of turnover 7.5% More Arrow 10.6% Less Arrow 4.9%
Return on assets (ROA) 26.0% More Arrow 29.5% Less Arrow 15.6%
Current ratio 148.0% More Arrow 152.6% Less Arrow 145.8%
Return on equity (ROE) 84.3% More Arrow 93.0% Less Arrow 54.1%
Change turnover 2,180 Less Arrow 453 Less Arrow -109
Change turnover % 22% Less Arrow 4% Less Arrow -1%
Chg. No. of employees 20 Less Arrow 8 Less Arrow -2
Chg. No. of employees % 9% Less Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.