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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lottas Omsorg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 93,448 Less Arrow 88,868 Less Arrow 70,000
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes 5,233 Less Arrow 3,662 More Arrow 7,365
EBITDA 5,243 Less Arrow 3,543 More Arrow 7,368
Total assets 27,715 Less Arrow 23,568 Less Arrow 15,981
Current assets 20,670 Less Arrow 18,964 Less Arrow 12,474
Current liabilities 14,331 Less Arrow 13,703 Less Arrow 8,784
Equity capital 13,384 Less Arrow 9,515 Less Arrow 6,847
- share capital 50 Equal arrow 50 Equal arrow 50
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 531 Less Arrow 436 More Arrow 569
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 4,580 More Arrow 18,868 Less Arrow 11,345
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.