TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omtanken Assistans i Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,395
|
13,359
|
12,016 |
| Financial expenses |
4
|
5
|
11 |
| Earnings before taxes |
505
|
646
|
904 |
| EBITDA |
495
|
644
|
922 |
| Total assets |
3,187
|
3,385
|
3,523 |
| Current assets |
3,187
|
3,382
|
3,519 |
| Current liabilities |
2,490
|
2,513
|
2,377 |
| Equity capital |
625
|
818
|
1,072 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
284
|
277
|
254 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.6%
|
24.2%
|
30.4% |
| Turnover per employee |
47
|
48
|
47 |
| Profit as a percentage of turnover |
3.8%
|
4.8%
|
7.5% |
| Return on assets (ROA) |
16.0%
|
19.2%
|
26.0% |
| Current ratio |
128.0%
|
134.6%
|
148.0% |
| Return on equity (ROE) |
80.8%
|
79.0%
|
84.3% |
| Change turnover |
490
|
1,308
|
2,180 |
| Change turnover % |
4%
|
11%
|
22% |
| Chg. No. of employees |
7
|
23
|
20 |
| Chg. No. of employees % |
3%
|
9%
|
9% |
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.