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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 2023/12 2022/12 2021/12
Turnover 160,422 Less Arrow 115,411 More Arrow 116,476
Financial expenses 719 Less Arrow 714 Less Arrow 520
Earnings before taxes 3,377 More Arrow 4,407 More Arrow 10,728
EBITDA 4,753 More Arrow 5,185 More Arrow 6,463
Total assets 54,966 Less Arrow 38,127 Less Arrow 33,260
Current assets 34,003 Less Arrow 27,061 Less Arrow 20,380
Current liabilities 31,174 Less Arrow 17,285 Less Arrow 13,640
Equity capital 14,346 Less Arrow 11,620 Less Arrow 9,586
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 416 Less Arrow 307 Less Arrow 272

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 30.5% Less Arrow 28.8%
Turnover per employee 386 Less Arrow 376 More Arrow 428
Profit as a percentage of turnover 2.1% More Arrow 3.8% More Arrow 9.2%
Return on assets (ROA) 7.5% More Arrow 13.4% More Arrow 33.8%
Current ratio 109.1% More Arrow 156.6% Less Arrow 149.4%
Return on equity (ROE) 23.5% More Arrow 37.9% More Arrow 111.9%
Change turnover 44,417 Less Arrow 8,370 Less Arrow -26,311
Change turnover % 38% Less Arrow 8%
Chg. No. of employees 109 Less Arrow 35 Less Arrow -43
Chg. No. of employees % 36% Less Arrow 13%

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.