TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omtanken Assistans i Norden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
12,016
|
10,703
|
10,443 |
Financial expenses |
11
![]() |
11
|
9 |
Earnings before taxes |
904
|
1,134
|
512 |
EBITDA |
922
|
1,152
|
526 |
Total assets |
3,523
|
3,882
|
3,334 |
Current assets |
3,519
|
3,433
|
2,871 |
Current liabilities |
2,377
|
2,250
|
1,969 |
Equity capital |
1,072
|
1,220
|
947 |
- share capital |
13
|
15
![]() |
15 |
Employees (average) |
254
|
234
|
226 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
30.4%
|
31.4%
|
28.4% |
Turnover per employee |
47
|
46
![]() |
46 |
Profit as a percentage of turnover |
7.5%
|
10.6%
|
4.9% |
Return on assets (ROA) |
26.0%
|
29.5%
|
15.6% |
Current ratio |
148.0%
|
152.6%
|
145.8% |
Return on equity (ROE) |
84.3%
|
93.0%
|
54.1% |
Change turnover |
2,180
|
453
|
-109 |
Change turnover % |
22%
|
4%
|
-1% |
Chg. No. of employees |
20
|
8
|
-2 |
Chg. No. of employees % |
9%
|
4%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.