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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omsorgscompagniet i Norden AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 27,998 More Arrow 30,135 More Arrow 31,329
Financial expenses 7 More Arrow 9 More Arrow 11
Earnings before taxes 502 More Arrow 1,213 More Arrow 1,773
EBITDA 976 More Arrow 1,754 More Arrow 2,378
Total assets 7,447 More Arrow 8,261 More Arrow 8,686
Current assets 6,546 More Arrow 6,793 Less Arrow 6,490
Current liabilities 6,588 Less Arrow 5,906 More Arrow 6,658
Equity capital 740 More Arrow 2,231 Less Arrow 1,886
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 498 More Arrow 554 More Arrow 619

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 9.9% More Arrow 27.0% Less Arrow 21.7%
Turnover per employee 56 Less Arrow 54 Less Arrow 51
Profit as a percentage of turnover 1.8% More Arrow 4.0% More Arrow 5.7%
Return on assets (ROA) 6.8% More Arrow 14.8% More Arrow 20.5%
Current ratio 99.4% More Arrow 115.0% Less Arrow 97.5%
Return on equity (ROE) 67.8% Less Arrow 54.4% More Arrow 94.0%
Change turnover -1,034 More Arrow 1,606 More Arrow 13,124
Change turnover % -4% More Arrow 6% More Arrow 72%
Chg. No. of employees -56 Less Arrow -65 More Arrow 118
Chg. No. of employees % -10% Less Arrow -11% More Arrow 24%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.