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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Omtanken Assistans i Norden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,159 Less Arrow 126,485 Less Arrow 106,742
Financial expenses 59 More Arrow 117 Less Arrow 106
Earnings before taxes 7,258 More Arrow 9,520 More Arrow 11,315
EBITDA 7,243 More Arrow 9,700 More Arrow 11,489
Total assets 38,049 Less Arrow 37,080 More Arrow 38,719
Current assets 38,021 Less Arrow 37,047 Less Arrow 34,234
Current liabilities 28,244 Less Arrow 25,021 Less Arrow 22,436
Equity capital 9,191 More Arrow 11,284 More Arrow 12,167
- share capital 152 Less Arrow 142 More Arrow 146
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 542 Less Arrow 498 Less Arrow 456
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 14,699 More Arrow 22,951 Less Arrow 4,521
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.