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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 2023/12 2022/12 2021/12
Turnover 3,630 Less Arrow 1,694 Less Arrow 1,225
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,327 Less Arrow 498 Less Arrow 464
EBITDA 1,325 Less Arrow 498 Less Arrow 464
Total assets 2,243 Less Arrow 1,047 Less Arrow 663
Current assets 2,242 Less Arrow 1,045 Less Arrow 663
Current liabilities 462 Less Arrow 249 Less Arrow 224
Equity capital 1,708 Less Arrow 798 Less Arrow 439
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.1% More Arrow 76.2% Less Arrow 66.2%
Turnover per employee 605 Less Arrow 169 Less Arrow 153
Profit as a percentage of turnover 36.6% Less Arrow 29.4% More Arrow 37.9%
Return on assets (ROA) 59.2% Less Arrow 47.6% More Arrow 70.0%
Current ratio 485.3% Less Arrow 419.7% Less Arrow 296.0%
Return on equity (ROE) 77.7% Less Arrow 62.4% More Arrow 105.7%
Change turnover 1,931 Less Arrow 568 More Arrow 731
Change turnover % 114% Less Arrow 50% More Arrow 148%
Chg. No. of employees -4 More Arrow 2 More Arrow 6
Chg. No. of employees % -40% More Arrow 25% More Arrow 300%

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.