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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omtanken Assistans i Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,227 Less Arrow 133,717 Less Arrow 109,454
Financial expenses 58 More Arrow 124 Less Arrow 109
Earnings before taxes 7,165 More Arrow 10,064 More Arrow 11,602
EBITDA 7,150 More Arrow 10,255 More Arrow 11,781
Total assets 37,560 More Arrow 39,200 More Arrow 39,703
Current assets 37,532 More Arrow 39,165 Less Arrow 35,104
Current liabilities 27,881 Less Arrow 26,452 Less Arrow 23,006
Equity capital 9,073 More Arrow 11,929 More Arrow 12,476
- share capital 150 Equal arrow 150 Equal arrow 150
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 535 Less Arrow 526 Less Arrow 468
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 14,510 More Arrow 24,263 Less Arrow 4,636
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.