TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omtanken Västerleden Vård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,661
|
23,663
|
16,281 |
| Financial expenses |
1
|
5
|
7 |
| Earnings before taxes |
348
|
873
|
206 |
| EBITDA |
910
|
1,303
|
734 |
| Total assets |
7,021
|
5,741
|
4,863 |
| Current assets |
4,668
|
3,724
|
3,423 |
| Current liabilities |
5,354
|
4,625
|
4,272 |
| Equity capital |
1,363
|
813
|
190 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
213
|
216
|
189 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
14.2%
|
3.9% |
| Turnover per employee |
120
|
110
|
86 |
| Profit as a percentage of turnover |
1.4%
|
3.7%
|
1.3% |
| Return on assets (ROA) |
5.0%
|
15.3%
|
4.4% |
| Current ratio |
87.2%
|
80.5%
|
80.1% |
| Return on equity (ROE) |
25.5%
|
107.4%
|
108.4% |
| Change turnover |
1,930
|
8,701
|
-6,115 |
| Change turnover % |
8%
|
58%
|
-27% |
| Chg. No. of employees |
-3
|
27
|
-17 |
| Chg. No. of employees % |
-1%
|
14%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.