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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omtanken Assistans i Norden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,560 Less Arrow 89,354 Less Arrow 79,587
Financial expenses 39 More Arrow 83 Less Arrow 79
Earnings before taxes 4,813 More Arrow 6,725 More Arrow 8,436
EBITDA 4,802 More Arrow 6,853 More Arrow 8,566
Total assets 25,228 More Arrow 26,195 More Arrow 28,869
Current assets 25,209 More Arrow 26,171 Less Arrow 25,525
Current liabilities 18,727 Less Arrow 17,676 Less Arrow 16,728
Equity capital 6,094 More Arrow 7,971 More Arrow 9,072
- share capital 101 Less Arrow 100 More Arrow 109
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 359 Less Arrow 352 Less Arrow 340
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 148.1% More Arrow 152.6%
Return on equity (ROE) 79.0% More Arrow 84.4% More Arrow 93.0%
Change turnover 9,746 More Arrow 16,213 Less Arrow 3,371
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.