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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omsorg Skydd Säkerhet Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,052 Less Arrow 12,597 Less Arrow 9,113
Financial expenses 8 Less Arrow 1 Equal arrow 1
Earnings before taxes 9,888 Less Arrow 3,702 Less Arrow 3,451
EBITDA 9,878 Less Arrow 3,707 Less Arrow 3,452
Total assets 16,719 Less Arrow 7,784 Less Arrow 4,928
Current assets 16,709 Less Arrow 7,770 Less Arrow 4,928
Current liabilities 3,443 Less Arrow 1,850 Less Arrow 1,664
Equity capital 12,731 Less Arrow 5,935 Less Arrow 3,264
- share capital 34 Less Arrow 33 More Arrow 36
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 4,509 Less Arrow 1,260 Less Arrow 1,139
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 420.0% Less Arrow 296.2%
Return on equity (ROE) 77.7% Less Arrow 62.4% More Arrow 105.7%
Change turnover 14,391 Less Arrow 4,222 More Arrow 5,439
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.