TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgshuset i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
361,043
|
241,951
|
163,369 |
| Financial expenses |
1,187
|
1,085
|
1,011 |
| Earnings before taxes |
233
|
5,094
|
6,238 |
| EBITDA |
10,742
|
7,168
|
7,339 |
| Total assets |
87,701
|
82,900
|
53,970 |
| Current assets |
52,467
|
51,284
|
38,306 |
| Current liabilities |
56,606
|
47,017
|
24,468 |
| Equity capital |
13,255
|
21,637
|
16,448 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
587
|
416
|
307 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
26.1%
|
30.5% |
| Turnover per employee |
615
|
582
|
532 |
| Profit as a percentage of turnover |
0.1%
|
2.1%
|
3.8% |
| Return on assets (ROA) |
1.6%
|
7.5%
|
13.4% |
| Current ratio |
92.7%
|
109.1%
|
156.6% |
| Return on equity (ROE) |
1.8%
|
23.5%
|
37.9% |
| Change turnover |
114,729
|
66,991
|
11,848 |
| Change turnover % |
47%
|
38%
|
8% |
| Chg. No. of employees |
171
|
109
|
35 |
| Chg. No. of employees % |
41%
|
36%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.