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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorgshuset Odensala HVB - Hem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,668 Less Arrow 5,990 Less Arrow 5,690
Financial expenses 5 More Arrow 22 Less Arrow 19
Earnings before taxes 1,246 Less Arrow 710 Less Arrow 579
EBITDA 1,492 Less Arrow 946 Less Arrow 790
Total assets 6,529 More Arrow 6,583 Less Arrow 6,013
Current assets 4,044 More Arrow 4,215 Less Arrow 3,694
Current liabilities 632 More Arrow 829 Less Arrow 678
Equity capital 5,707 Less Arrow 4,727 Less Arrow 4,170
- share capital 100 Equal arrow 100 Equal arrow 100
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 69.3%
Turnover per employee 741 Less Arrow 666 More Arrow 813
Profit as a percentage of turnover 18.7% Less Arrow 11.9% Less Arrow 10.2%
Return on assets (ROA) 19.2% Less Arrow 11.1% Less Arrow 9.9%
Current ratio 639.9% Less Arrow 508.4% More Arrow 544.8%
Return on equity (ROE) 21.8% Less Arrow 15.0% Less Arrow 13.9%
Change turnover 678 Less Arrow 300 More Arrow 424
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.