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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Omsorg Skydd Säkerhet Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,729 Less Arrow 40,801 Less Arrow 17,831
Financial expenses 17 Less Arrow 12 Less Arrow 2
Earnings before taxes 14,848 More Arrow 14,913 Less Arrow 5,240
EBITDA 14,619 More Arrow 14,899 Less Arrow 5,247
Total assets 39,028 Less Arrow 25,216 Less Arrow 11,019
Current assets 18,015 More Arrow 25,200 Less Arrow 10,999
Current liabilities 6,666 Less Arrow 5,193 Less Arrow 2,618
Equity capital 30,687 Less Arrow 19,201 Less Arrow 8,401
- share capital 52 Less Arrow 51 Less Arrow 47
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 5,157 More Arrow 6,800 Less Arrow 1,783
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 270.3% More Arrow 485.3% Less Arrow 420.1%
Return on equity (ROE) 48.4% More Arrow 77.7% Less Arrow 62.4%
Change turnover 15,192 More Arrow 21,704 Less Arrow 5,976
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.