TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omsorg & Behandling 1 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
182,456
|
167,426
|
105,419 |
Financial expenses |
161
|
10
|
27 |
Earnings before taxes |
6,316
|
12,853
|
8,700 |
EBITDA |
6,465
|
12,980
|
8,835 |
Total assets |
34,182
|
46,542
|
29,281 |
Current assets |
34,182
|
46,514
|
29,135 |
Current liabilities |
23,225
|
33,027
|
21,377 |
Equity capital |
9,457
|
11,015
|
7,904 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,285
|
1,259
|
1,301 |
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 |
15,030
|
62,007
|
6,753 |
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.