TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgsgruppen IN Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
66,727
|
64,801
|
79,207 |
| Financial expenses |
207
|
57
|
62 |
| Earnings before taxes |
-2,842
|
-2,577
|
1,770 |
| EBITDA |
-2,642
|
-2,510
|
1,856 |
| Total assets |
13,476
|
13,423
|
18,279 |
| Current assets |
10,827
|
11,432
|
16,735 |
| Current liabilities |
13,429
|
11,220
|
13,870 |
| Equity capital |
-252
|
1,899
|
4,097 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
94
|
106
|
127 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-1.9%
|
14.1%
|
22.4% |
| Turnover per employee |
710
|
611
|
624 |
| Profit as a percentage of turnover |
-4.3%
|
-4.0%
|
2.2% |
| Return on assets (ROA) |
-19.6%
|
-18.8%
|
10.0% |
| Current ratio |
80.6%
|
101.9%
|
120.7% |
| Return on equity (ROE) |
1127.8%
|
-135.7%
|
43.2% |
| Change turnover |
-2,671
|
-12,025
|
-16,781 |
| Change turnover % |
-4%
|
-16%
|
-17% |
| Chg. No. of employees |
-12
|
-21
|
-41 |
| Chg. No. of employees % |
-11%
|
-17%
|
-24% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.