TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnia Personlig Assistans Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
42,842
|
51,405
|
52,082 |
| Financial expenses |
36
|
1
|
0 |
| Earnings before taxes |
2,144
|
-124
|
1,420 |
| EBITDA |
2,356
|
109
|
1,610 |
| Total assets |
7,494
|
10,673
|
10,690 |
| Current assets |
7,292
|
10,114
|
9,897 |
| Current liabilities |
5,133
|
8,224
|
7,917 |
| Equity capital |
2,361
|
2,449
|
2,773 |
| - share capital |
680
|
680
|
680 |
| Employees (average) |
71
|
81
|
79 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
31.5%
|
22.9%
|
25.9% |
| Turnover per employee |
603
|
635
|
659 |
| Profit as a percentage of turnover |
5.0%
|
-0.2%
|
2.7% |
| Return on assets (ROA) |
29.1%
|
-1.2%
|
13.3% |
| Current ratio |
142.1%
|
123.0%
|
125.0% |
| Return on equity (ROE) |
90.8%
|
-5.1%
|
51.2% |
| Change turnover |
-8,563
|
-677
|
-371 |
| Change turnover % |
-17%
|
-1%
|
-1% |
| Chg. No. of employees |
-10
|
2
|
-4 |
| Chg. No. of employees % |
-12%
|
3%
|
-5% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.