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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorgshuset i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 350,086 Less Arrow 238,839 Less Arrow 172,710
Financial expenses 1,151 Less Arrow 1,071 Less Arrow 1,069
Earnings before taxes 226 More Arrow 5,028 More Arrow 6,595
EBITDA 10,416 Less Arrow 7,076 More Arrow 7,759
Total assets 85,039 Less Arrow 81,834 Less Arrow 57,056
Current assets 50,875 Less Arrow 50,624 Less Arrow 40,496
Current liabilities 54,888 Less Arrow 46,412 Less Arrow 25,867
Equity capital 12,853 More Arrow 21,359 Less Arrow 17,389
- share capital 100 Equal arrow 100 Equal arrow 100
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 596 Less Arrow 574 Less Arrow 563
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 111,247 Less Arrow 66,129 Less Arrow 12,525
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.