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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omsorgshuset i Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 30,478 Less Arrow 21,525 Less Arrow 15,520
Financial expenses 100 Less Arrow 97 Less Arrow 96
Earnings before taxes 20 More Arrow 453 More Arrow 593
EBITDA 907 Less Arrow 638 More Arrow 697
Total assets 7,403 Less Arrow 7,375 Less Arrow 5,127
Current assets 4,429 More Arrow 4,562 Less Arrow 3,639
Current liabilities 4,778 Less Arrow 4,183 Less Arrow 2,324
Equity capital 1,119 More Arrow 1,925 Less Arrow 1,563
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 587 Less Arrow 416 Less Arrow 307

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.1% More Arrow 26.1% More Arrow 30.5%
Turnover per employee 52 Equal arrow 52 Less Arrow 51
Profit as a percentage of turnover 0.1% More Arrow 2.1% More Arrow 3.8%
Return on assets (ROA) 1.6% More Arrow 7.5% More Arrow 13.4%
Current ratio 92.7% More Arrow 109.1% More Arrow 156.6%
Return on equity (ROE) 1.8% More Arrow 23.5% More Arrow 37.9%
Change turnover 9,685 Less Arrow 5,960 Less Arrow 1,126
Change turnover % 47% Less Arrow 38% Less Arrow 8%
Chg. No. of employees 171 Less Arrow 109 Less Arrow 35
Chg. No. of employees % 41% Less Arrow 36% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.