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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 2024/12 2023/12 2022/12
Turnover 35,725 Less Arrow 27,052 Less Arrow 12,597
Financial expenses 10 Less Arrow 8 Less Arrow 1
Earnings before taxes 9,350 More Arrow 9,888 Less Arrow 3,702
EBITDA 9,206 More Arrow 9,878 Less Arrow 3,707
Total assets 24,578 Less Arrow 16,719 Less Arrow 7,784
Current assets 11,345 More Arrow 16,709 Less Arrow 7,770
Current liabilities 4,198 Less Arrow 3,443 Less Arrow 1,850
Equity capital 19,325 Less Arrow 12,731 Less Arrow 5,935
- share capital 32 More Arrow 34 Less Arrow 33
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 3,248 More Arrow 4,509 Less Arrow 1,260
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 420.0%
Return on equity (ROE) 48.4% More Arrow 77.7% Less Arrow 62.4%
Change turnover 9,567 More Arrow 14,391 Less Arrow 4,222
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.