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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omtanken Assistans i Norden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,359 Less Arrow 12,016 Less Arrow 10,703
Financial expenses 5 More Arrow 11 Equal arrow 11
Earnings before taxes 646 More Arrow 904 More Arrow 1,134
EBITDA 644 More Arrow 922 More Arrow 1,152
Total assets 3,385 More Arrow 3,523 More Arrow 3,882
Current assets 3,382 More Arrow 3,519 Less Arrow 3,433
Current liabilities 2,513 Less Arrow 2,377 Less Arrow 2,250
Equity capital 818 More Arrow 1,072 More Arrow 1,220
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 277 Less Arrow 254 Less Arrow 234

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 30.4% More Arrow 31.4%
Turnover per employee 48 Less Arrow 47 Less Arrow 46
Profit as a percentage of turnover 4.8% More Arrow 7.5% More Arrow 10.6%
Return on assets (ROA) 19.2% More Arrow 26.0% More Arrow 29.5%
Current ratio 134.6% More Arrow 148.0% More Arrow 152.6%
Return on equity (ROE) 79.0% More Arrow 84.3% More Arrow 93.0%
Change turnover 1,308 More Arrow 2,180 Less Arrow 453
Change turnover % 11% More Arrow 22% Less Arrow 4%
Chg. No. of employees 23 Less Arrow 20 Less Arrow 8
Chg. No. of employees % 9% Equal arrow 9% Less Arrow 4%

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.