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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorg Norr AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 28,215 Less Arrow 16,910 Less Arrow 16,149
Financial expenses 10 Less Arrow 5 More Arrow 10
Earnings before taxes 4,026 Less Arrow 421 More Arrow 1,498
EBITDA 4,158 Less Arrow 457 More Arrow 1,537
Total assets 4,247 More Arrow 4,706 Less Arrow 3,545
Current assets 3,720 More Arrow 4,561 Less Arrow 3,454
Current liabilities 3,444 More Arrow 3,912 Less Arrow 3,105
Equity capital 774 Less Arrow 767 Less Arrow 440
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 36 Less Arrow 15 More Arrow 29

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 18.2% Less Arrow 16.3% Less Arrow 12.4%
Turnover per employee 784 More Arrow 1,127 Less Arrow 557
Profit as a percentage of turnover 14.3% Less Arrow 2.5% More Arrow 9.3%
Return on assets (ROA) 95.0% Less Arrow 9.1% More Arrow 42.5%
Current ratio 108.0% More Arrow 116.6% Less Arrow 111.2%
Return on equity (ROE) 520.2% Less Arrow 54.9% More Arrow 340.5%
Change turnover 11,305 Less Arrow 761 More Arrow 5,501
Change turnover % 67% Less Arrow 5% More Arrow 52%
Chg. No. of employees 21 Less Arrow -14 More Arrow 10
Chg. No. of employees % 140% Less Arrow -48% More Arrow 53%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.