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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omtanken Assistans i Norden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 133,717 Less Arrow 109,454 Less Arrow 104,818
Financial expenses 124 Less Arrow 109 Less Arrow 89
Earnings before taxes 10,064 More Arrow 11,602 Less Arrow 5,139
EBITDA 10,255 More Arrow 11,781 Less Arrow 5,278
Total assets 39,200 More Arrow 39,703 Less Arrow 33,463
Current assets 39,165 Less Arrow 35,104 Less Arrow 28,816
Current liabilities 26,452 Less Arrow 23,006 Less Arrow 19,760
Equity capital 11,929 More Arrow 12,476 Less Arrow 9,502
- share capital 150 Equal arrow 150 Equal arrow 150
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 526 Less Arrow 468 Less Arrow 464
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 24,263 Less Arrow 4,636 Less Arrow -1,099
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.