TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omtanken Västerleden Vård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
288,450
|
249,084
|
162,374 |
| Financial expenses |
6
|
49
|
71 |
| Earnings before taxes |
3,914
|
9,190
|
2,058 |
| EBITDA |
10,228
|
13,712
|
7,319 |
| Total assets |
78,919
|
60,435
|
48,497 |
| Current assets |
52,468
|
39,205
|
34,142 |
| Current liabilities |
60,182
|
48,687
|
42,607 |
| Equity capital |
15,319
|
8,557
|
1,893 |
| - share capital |
103
|
96
|
99 |
| 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 |
1,354
|
1,153
|
859 |
| 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%
|
108.7% |
| Change turnover |
21,691
|
91,590
|
-60,991 |
| 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.