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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 2023/12 2022/12 2021/12
Turnover 21,525 Less Arrow 15,520 More Arrow 15,663
Financial expenses 97 Less Arrow 96 Less Arrow 70
Earnings before taxes 453 More Arrow 593 More Arrow 1,443
EBITDA 638 More Arrow 697 More Arrow 869
Total assets 7,375 Less Arrow 5,127 Less Arrow 4,473
Current assets 4,562 Less Arrow 3,639 Less Arrow 2,741
Current liabilities 4,183 Less Arrow 2,324 Less Arrow 1,834
Equity capital 1,925 Less Arrow 1,563 Less Arrow 1,289
- share capital 9 Equal arrow 9 More Arrow 10
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 52 Less Arrow 51 More Arrow 58
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 149.5%
Return on equity (ROE) 23.5% More Arrow 37.9% More Arrow 111.9%
Change turnover 5,960 Less Arrow 1,126 Less Arrow -3,538
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.