TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omtanken Västerleden Vård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,639
|
25,661
|
23,663 |
| Financial expenses |
143
|
1
|
5 |
| Earnings before taxes |
65
|
348
|
873 |
| EBITDA |
750
|
910
|
1,303 |
| Total assets |
7,152
|
7,021
|
5,741 |
| Current assets |
4,627
|
4,668
|
3,724 |
| Current liabilities |
6,098
|
5,354
|
4,625 |
| Equity capital |
898
|
1,363
|
813 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
218
|
213
|
216 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.6%
|
19.4%
|
14.2% |
| Turnover per employee |
122
|
120
|
110 |
| Profit as a percentage of turnover |
0.2%
|
1.4%
|
3.7% |
| Return on assets (ROA) |
2.9%
|
5.0%
|
15.3% |
| Current ratio |
75.9%
|
87.2%
|
80.5% |
| Return on equity (ROE) |
7.2%
|
25.5%
|
107.4% |
| Change turnover |
1,850
|
1,930
|
8,701 |
| Change turnover % |
7%
|
8%
|
58% |
| Chg. No. of employees |
5
|
-3
|
27 |
| Chg. No. of employees % |
2%
|
-1%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.