TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omsorg & Behandling 1 AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,443
|
15,045
|
10,308 |
| Financial expenses |
15
|
1
|
3 |
| Earnings before taxes |
569
|
1,155
|
851 |
| EBITDA |
583
|
1,166
|
864 |
| Total assets |
3,081
|
4,182
|
2,863 |
| Current assets |
3,081
|
4,180
|
2,849 |
| Current liabilities |
2,093
|
2,968
|
2,090 |
| Equity capital |
852
|
990
|
773 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
142
|
133
|
81 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.7%
|
23.7%
|
27.0% |
| Turnover per employee |
116
|
113
|
127 |
| Profit as a percentage of turnover |
3.5%
|
7.7%
|
8.3% |
| Return on assets (ROA) |
19.0%
|
27.6%
|
29.8% |
| Current ratio |
147.2%
|
140.8%
|
136.3% |
| Return on equity (ROE) |
66.8%
|
116.7%
|
110.1% |
| Change turnover |
1,355
|
5,572
|
660 |
| Change turnover % |
9%
|
59%
|
7% |
| Chg. No. of employees |
9
|
52
|
5 |
| Chg. No. of employees % |
7%
|
64%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.