TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorg & Behandling 1 AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
184,834
|
158,370
|
102,807 |
Financial expenses |
163
|
9
|
26 |
Earnings before taxes |
6,398
|
12,158
|
8,484 |
EBITDA |
6,549
|
12,278
|
8,616 |
Total assets |
34,627
|
44,025
|
28,555 |
Current assets |
34,627
|
43,998
|
28,413 |
Current liabilities |
23,528
|
31,241
|
20,847 |
Equity capital |
9,580
|
10,419
|
7,708 |
- share capital |
101
|
95
|
98 |
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 |
1,302
|
1,191
|
1,269 |
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 |
15,226
|
58,653
|
6,586 |
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
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0
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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.