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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorg Skydd Säkerhet Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,007 Less Arrow 40,276 Less Arrow 18,851
Financial expenses 16 Less Arrow 12 Less Arrow 2
Earnings before taxes 14,397 More Arrow 14,721 Less Arrow 5,540
EBITDA 14,175 More Arrow 14,707 Less Arrow 5,547
Total assets 37,844 Less Arrow 24,892 Less Arrow 11,649
Current assets 17,468 More Arrow 24,876 Less Arrow 11,628
Current liabilities 6,464 Less Arrow 5,126 Less Arrow 2,768
Equity capital 29,756 Less Arrow 18,954 Less Arrow 8,881
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,001 More Arrow 6,713 Less Arrow 1,885
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 420.1%
Return on equity (ROE) 48.4% More Arrow 77.7% Less Arrow 62.4%
Change turnover 14,731 More Arrow 21,425 Less Arrow 6,318
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.