TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omsorg & Behandling 1 AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
122,551
|
111,880
|
76,653 |
| Financial expenses |
108
|
7
|
20 |
| Earnings before taxes |
4,242
|
8,589
|
6,326 |
| EBITDA |
4,342
|
8,674
|
6,424 |
| Total assets |
22,959
|
31,101
|
21,291 |
| Current assets |
22,959
|
31,082
|
21,185 |
| Current liabilities |
15,600
|
22,070
|
15,544 |
| Equity capital |
6,352
|
7,361
|
5,747 |
| - share capital |
67
|
67
|
73 |
| 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 |
863
|
841
|
946 |
| Profit as a percentage of turnover |
3.5%
|
7.7%
|
8.3% |
| Return on assets (ROA) |
18.9%
|
27.6%
|
29.8% |
| Current ratio |
147.2%
|
140.8%
|
136.3% |
| Return on equity (ROE) |
66.8%
|
116.7%
|
110.1% |
| Change turnover |
10,095
|
41,435
|
4,910 |
| 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.