TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A-omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,413
|
27,000
|
34,689 |
| Financial expenses |
10
|
8
|
11 |
| Earnings before taxes |
2,604
|
-347
|
759 |
| EBITDA |
2,782
|
-158
|
1,023 |
| Total assets |
6,417
|
6,459
|
7,262 |
| Current assets |
6,006
|
5,812
|
5,291 |
| Current liabilities |
3,350
|
5,600
|
3,701 |
| Equity capital |
2,930
|
789
|
3,425 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
29
|
35
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
12.2%
|
47.2% |
| Turnover per employee |
980
|
771
|
361 |
| Profit as a percentage of turnover |
9.2%
|
-1.3%
|
2.2% |
| Return on assets (ROA) |
40.7%
|
-5.2%
|
10.6% |
| Current ratio |
179.3%
|
103.8%
|
143.0% |
| Return on equity (ROE) |
88.9%
|
-44.0%
|
22.2% |
| Change turnover |
926
|
-10,151
|
3,594 |
| Change turnover % |
3%
|
-27%
|
12% |
| Chg. No. of employees |
-6
|
-61
|
36 |
| Chg. No. of employees % |
-17%
|
-64%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.