TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omtanken Assistans i Norden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
126,485
|
106,742
|
109,807 |
Financial expenses |
117
|
106
|
93 |
Earnings before taxes |
9,520
|
11,315
|
5,384 |
EBITDA |
9,700
|
11,489
|
5,529 |
Total assets |
37,080
|
38,719
|
35,056 |
Current assets |
37,047
|
34,234
|
30,188 |
Current liabilities |
25,021
|
22,436
|
20,701 |
Equity capital |
11,284
|
12,167
|
9,954 |
- share capital |
142
|
146
|
157 |
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 |
498
|
456
|
486 |
Profit as a percentage of turnover |
7.5%
|
10.6%
|
4.9% |
Return on assets (ROA) |
26.0%
|
29.5%
|
15.6% |
Current ratio |
148.1%
|
152.6%
|
145.8% |
Return on equity (ROE) |
84.4%
|
93.0%
|
54.1% |
Change turnover |
22,951
|
4,521
|
-1,151 |
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
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0
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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.