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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lottas Omsorg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 62,445 More Arrow 64,619 Less Arrow 51,881
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,497 Less Arrow 2,663 More Arrow 5,459
EBITDA 3,504 Less Arrow 2,576 More Arrow 5,461
Total assets 18,520 Less Arrow 17,137 Less Arrow 11,844
Current assets 13,812 Less Arrow 13,789 Less Arrow 9,245
Current liabilities 9,576 More Arrow 9,964 Less Arrow 6,510
Equity capital 8,944 Less Arrow 6,919 Less Arrow 5,075
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 176 More Arrow 204 Less Arrow 123

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.3% Less Arrow 40.4% More Arrow 42.8%
Turnover per employee 355 Less Arrow 317 More Arrow 422
Profit as a percentage of turnover 5.6% Less Arrow 4.1% More Arrow 10.5%
Return on assets (ROA) 18.9% Less Arrow 15.5% More Arrow 46.1%
Current ratio 144.2% Less Arrow 138.4% More Arrow 142.0%
Return on equity (ROE) 39.1% Less Arrow 38.5% More Arrow 107.6%
Change turnover 3,061 More Arrow 13,720 Less Arrow 8,408
Change turnover % 5% More Arrow 27% Less Arrow 19%
Chg. No. of employees -28 More Arrow 81 Less Arrow -17
Chg. No. of employees % -14% More Arrow 66% Less Arrow -12%

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.