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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omsorg Skydd Säkerhet Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,789 Less Arrow 3,630 Less Arrow 1,694
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,253 More Arrow 1,327 Less Arrow 498
EBITDA 1,234 More Arrow 1,325 Less Arrow 498
Total assets 3,295 Less Arrow 2,243 Less Arrow 1,047
Current assets 1,521 More Arrow 2,242 Less Arrow 1,045
Current liabilities 563 Less Arrow 462 Less Arrow 249
Equity capital 2,591 Less Arrow 1,708 Less Arrow 798
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Less Arrow 6 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.6% Less Arrow 76.1% More Arrow 76.2%
Turnover per employee 435 More Arrow 605 Less Arrow 169
Profit as a percentage of turnover 26.2% More Arrow 36.6% Less Arrow 29.4%
Return on assets (ROA) 38.1% More Arrow 59.2% Less Arrow 47.6%
Current ratio 270.2% More Arrow 485.3% Less Arrow 419.7%
Return on equity (ROE) 48.4% More Arrow 77.7% Less Arrow 62.4%
Change turnover 1,282 More Arrow 1,931 Less Arrow 568
Change turnover % 37% More Arrow 114% Less Arrow 50%
Chg. No. of employees 5 Less Arrow -4 More Arrow 2
Chg. No. of employees % 83% Less Arrow -40% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.