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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omtanken Assistans i Norden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 89,354 Less Arrow 79,587 Less Arrow 77,687
Financial expenses 83 Less Arrow 79 Less Arrow 66
Earnings before taxes 6,725 More Arrow 8,436 Less Arrow 3,809
EBITDA 6,853 More Arrow 8,566 Less Arrow 3,912
Total assets 26,195 More Arrow 28,869 Less Arrow 24,801
Current assets 26,171 Less Arrow 25,525 Less Arrow 21,357
Current liabilities 17,676 Less Arrow 16,728 Less Arrow 14,645
Equity capital 7,971 More Arrow 9,072 Less Arrow 7,043
- share capital 100 More Arrow 109 More Arrow 111
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 352 Less Arrow 340 More Arrow 344
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 148.1% More Arrow 152.6% Less Arrow 145.8%
Return on equity (ROE) 84.4% More Arrow 93.0% Less Arrow 54.1%
Change turnover 16,213 Less Arrow 3,371 Less Arrow -815
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.