TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgshuset Odensala HVB - Hem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,755
|
5,666
|
5,549 |
Financial expenses |
5
|
21
|
19 |
Earnings before taxes |
1,262
|
672
|
565 |
EBITDA |
1,511
|
895
|
770 |
Total assets |
6,614
|
6,227
|
5,864 |
Current assets |
4,097
|
3,987
|
3,602 |
Current liabilities |
640
|
784
|
661 |
Equity capital |
5,781
|
4,471
|
4,067 |
- share capital |
101
|
95
|
98 |
Employees (average) |
9
![]() |
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.4%
|
71.8%
|
69.4% |
Turnover per employee |
751
|
630
|
793 |
Profit as a percentage of turnover |
18.7%
|
11.9%
|
10.2% |
Return on assets (ROA) |
19.2%
|
11.1%
|
10.0% |
Current ratio |
640.2%
|
508.5%
|
544.9% |
Return on equity (ROE) |
21.8%
|
15.0%
|
13.9% |
Change turnover |
687
|
284
|
413 |
Change turnover % |
11%
|
5%
|
8% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
29%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.