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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Modern Omsorg Elle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,007 Less Arrow 23,946 Less Arrow 22,945
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes 1,547 Less Arrow -1,528 More Arrow 2,381
EBITDA 1,645 Less Arrow -1,419 More Arrow 2,470
Total assets 10,242 Less Arrow 6,240 More Arrow 7,238
Current assets 10,102 Less Arrow 6,005 More Arrow 6,886
Current liabilities 6,466 Less Arrow 3,923 Less Arrow 3,691
Equity capital 3,698 Less Arrow 2,317 More Arrow 3,257
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 44 More Arrow 51 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% More Arrow 37.1% More Arrow 45.0%
Turnover per employee 568 Less Arrow 470 More Arrow 488
Profit as a percentage of turnover 6.2% Less Arrow -6.4% More Arrow 10.4%
Return on assets (ROA) 15.1% Less Arrow -24.4% More Arrow 32.9%
Current ratio 156.2% Less Arrow 153.1% More Arrow 186.6%
Return on equity (ROE) 41.8% Less Arrow -65.9% More Arrow 73.1%
Change turnover -638 More Arrow 1,690 Less Arrow -197
Change turnover % -2% More Arrow 8% Less Arrow -1%
Chg. No. of employees -7 More Arrow 4 Equal arrow 4
Chg. No. of employees % -14% More Arrow 9% Equal arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.