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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omsorgshuset Odensala HVB - Hem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,479 Less Arrow 4,003 More Arrow 4,137
Financial expenses 3 More Arrow 15 Less Arrow 14
Earnings before taxes 837 Less Arrow 474 Less Arrow 421
EBITDA 1,002 Less Arrow 632 Less Arrow 574
Total assets 4,385 More Arrow 4,399 Less Arrow 4,372
Current assets 2,716 More Arrow 2,817 Less Arrow 2,686
Current liabilities 424 More Arrow 554 Less Arrow 493
Equity capital 3,833 Less Arrow 3,159 Less Arrow 3,032
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.4% Less Arrow 71.8% Less Arrow 69.4%
Turnover per employee 498 Less Arrow 445 More Arrow 591
Profit as a percentage of turnover 18.7% Less Arrow 11.8% Less Arrow 10.2%
Return on assets (ROA) 19.2% Less Arrow 11.1% Less Arrow 9.9%
Current ratio 640.6% Less Arrow 508.5% More Arrow 544.8%
Return on equity (ROE) 21.8% Less Arrow 15.0% Less Arrow 13.9%
Change turnover 455 Less Arrow 200 More Arrow 308
Change turnover % 11% Less Arrow 5% More Arrow 8%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 29% Less Arrow 0%

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.