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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorg & Behandling 1 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 182,456 Less Arrow 167,426 Less Arrow 105,419
Financial expenses 161 Less Arrow 10 More Arrow 27
Earnings before taxes 6,316 More Arrow 12,853 Less Arrow 8,700
EBITDA 6,465 More Arrow 12,980 Less Arrow 8,835
Total assets 34,182 More Arrow 46,542 Less Arrow 29,281
Current assets 34,182 More Arrow 46,514 Less Arrow 29,135
Current liabilities 23,225 More Arrow 33,027 Less Arrow 21,377
Equity capital 9,457 More Arrow 11,015 Less Arrow 7,904
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 142 Less Arrow 133 Less Arrow 81

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 23.7% More Arrow 27.0%
Turnover per employee 1,285 Less Arrow 1,259 More Arrow 1,301
Profit as a percentage of turnover 3.5% More Arrow 7.7% More Arrow 8.3%
Return on assets (ROA) 18.9% More Arrow 27.6% More Arrow 29.8%
Current ratio 147.2% Less Arrow 140.8% Less Arrow 136.3%
Return on equity (ROE) 66.8% More Arrow 116.7% Less Arrow 110.1%
Change turnover 15,030 More Arrow 62,007 Less Arrow 6,753
Change turnover % 9% More Arrow 59% Less Arrow 7%
Chg. No. of employees 9 More Arrow 52 Less Arrow 5
Chg. No. of employees % 7% More Arrow 64% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.