TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordisk Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,371
|
27,200
|
26,331 |
| Financial expenses |
141
|
8
|
61 |
| Earnings before taxes |
1,414
|
2,149
|
1,922 |
| EBITDA |
2,240
|
2,191
|
2,024 |
| Total assets |
14,270
|
10,473
|
11,057 |
| Current assets |
11,503
|
10,376
|
10,923 |
| Current liabilities |
9,511
|
5,227
|
5,488 |
| Equity capital |
3,749
|
4,682
|
5,002 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
68
|
55
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
44.7%
|
45.2% |
| Turnover per employee |
579
|
495
|
470 |
| Profit as a percentage of turnover |
3.6%
|
7.9%
|
7.3% |
| Return on assets (ROA) |
10.9%
|
20.6%
|
17.9% |
| Current ratio |
120.9%
|
198.5%
|
199.0% |
| Return on equity (ROE) |
37.7%
|
45.9%
|
38.4% |
| Change turnover |
12,171
|
869
|
1,255 |
| Change turnover % |
45%
|
3%
|
5% |
| Chg. No. of employees |
13
|
-1
|
-1 |
| Chg. No. of employees % |
24%
|
-2%
|
-2% |
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.