TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omsorg Skydd Säkerhet Sverige AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,694
|
1,225
|
503 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
498
|
464
|
122 |
| EBITDA |
498
|
464
|
123 |
| Total assets |
1,047
|
663
|
199 |
| Current assets |
1,045
|
663
|
196 |
| Current liabilities |
249
|
224
|
78 |
| Equity capital |
798
|
439
|
121 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
10
|
8
|
2 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
76.2%
|
66.2%
|
60.8% |
| Turnover per employee |
169
|
153
|
252 |
| Profit as a percentage of turnover |
29.4%
|
37.9%
|
24.3% |
| Return on assets (ROA) |
47.6%
|
70.0%
|
62.3% |
| Current ratio |
419.7%
|
296.0%
|
251.3% |
| Return on equity (ROE) |
62.4%
|
105.7%
|
100.8% |
| Change turnover |
568
|
731
|
79 |
| Change turnover % |
50%
|
148%
|
19% |
| Chg. No. of employees |
2
|
6
|
0 |
| Chg. No. of employees % |
25%
|
300%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.