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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omsorgshuset i Stockholm AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 15,520 More Arrow 15,663 More Arrow 19,564
Financial expenses 96 Less Arrow 70 Less Arrow 9
Earnings before taxes 593 More Arrow 1,443 Less Arrow -61
EBITDA 697 More Arrow 869 Less Arrow 23
Total assets 5,127 Less Arrow 4,473 More Arrow 5,382
Current assets 3,639 Less Arrow 2,741 More Arrow 4,642
Current liabilities 2,324 Less Arrow 1,834 More Arrow 2,454
Equity capital 1,563 Less Arrow 1,289 Less Arrow 1,131
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 307 Less Arrow 272 More Arrow 315

Financial ratios

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Solvency 30.5% Less Arrow 28.8% Less Arrow 21.0%
Turnover per employee 51 More Arrow 58 More Arrow 62
Profit as a percentage of turnover 3.8% More Arrow 9.2% Less Arrow -0.3%
Return on assets (ROA) 13.4% More Arrow 33.8% Less Arrow -1.0%
Current ratio 156.6% Less Arrow 149.5% More Arrow 189.2%
Return on equity (ROE) 37.9% More Arrow 111.9% Less Arrow -5.4%
Change turnover 1,126 Less Arrow -3,538 More Arrow -310
Change turnover % 8% -2%
Chg. No. of employees 35 Less Arrow -43 More Arrow -15
Chg. No. of employees % 13% -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
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.