TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omtanken Assistans i Norden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
133,717
|
109,454
|
104,818 |
Financial expenses |
124
|
109
|
89 |
Earnings before taxes |
10,064
|
11,602
|
5,139 |
EBITDA |
10,255
|
11,781
|
5,278 |
Total assets |
39,200
|
39,703
|
33,463 |
Current assets |
39,165
|
35,104
|
28,816 |
Current liabilities |
26,452
|
23,006
|
19,760 |
Equity capital |
11,929
|
12,476
|
9,502 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
526
|
468
|
464 |
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 |
24,263
|
4,636
|
-1,099 |
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.