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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 i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 227,366 Less Arrow 160,422 Less Arrow 115,411
Financial expenses 748 Less Arrow 719 Less Arrow 714
Earnings before taxes 147 More Arrow 3,377 More Arrow 4,407
EBITDA 6,765 Less Arrow 4,753 More Arrow 5,185
Total assets 55,229 Less Arrow 54,966 Less Arrow 38,127
Current assets 33,041 More Arrow 34,003 Less Arrow 27,061
Current liabilities 35,647 Less Arrow 31,174 Less Arrow 17,285
Equity capital 8,347 More Arrow 14,346 Less Arrow 11,620
- share capital 65 More Arrow 67 Equal arrow 67
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 387 Less Arrow 386 Less Arrow 376
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 72,250 Less Arrow 44,417 Less Arrow 8,370
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.