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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omsorgsgruppen IN AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,195 More Arrow 4,570 More Arrow 6,145
Financial expenses 18 Less Arrow 5 More Arrow 6
Earnings before taxes -227 Less Arrow -255 More Arrow 92
EBITDA -208 Less Arrow -249 More Arrow 100
Total assets 1,161 Less Arrow 1,046 More Arrow 1,458
Current assets 1,093 Less Arrow 989 More Arrow 1,450
Current liabilities 968 Less Arrow 880 More Arrow 1,153
Equity capital 193 Less Arrow 166 More Arrow 305
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 74 More Arrow 87 More Arrow 108

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% Less Arrow 15.9% More Arrow 20.9%
Turnover per employee 57 Less Arrow 53 More Arrow 57
Profit as a percentage of turnover -5.4% Less Arrow -5.6% More Arrow 1.5%
Return on assets (ROA) -18.0% Less Arrow -23.9% More Arrow 6.7%
Current ratio 112.9% Less Arrow 112.4% More Arrow 125.8%
Return on equity (ROE) -117.6% Less Arrow -153.6% More Arrow 30.2%
Change turnover -388 Less Arrow -1,077 Less Arrow -1,935
Change turnover % -8% Less Arrow -19% Less Arrow -24%
Chg. No. of employees -13 Less Arrow -21 Less Arrow -40
Chg. No. of employees % -15% Less Arrow -19% Less Arrow -27%

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.