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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omtanken Västerleden Vård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 284,739 Less Arrow 263,327 Less Arrow 166,500
Financial expenses 6 More Arrow 52 More Arrow 73
Earnings before taxes 3,864 More Arrow 9,715 Less Arrow 2,110
EBITDA 10,096 More Arrow 14,496 Less Arrow 7,505
Total assets 77,904 Less Arrow 63,891 Less Arrow 49,729
Current assets 51,793 Less Arrow 41,447 Less Arrow 35,009
Current liabilities 59,408 Less Arrow 51,471 Less Arrow 43,690
Equity capital 15,122 Less Arrow 9,046 Less Arrow 1,941
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 213 More Arrow 216 Less Arrow 189

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 14.2% Less Arrow 3.9%
Turnover per employee 1,337 Less Arrow 1,219 Less Arrow 881
Profit as a percentage of turnover 1.4% More Arrow 3.7% Less Arrow 1.3%
Return on assets (ROA) 5.0% More Arrow 15.3% Less Arrow 4.4%
Current ratio 87.2% Less Arrow 80.5% Less Arrow 80.1%
Return on equity (ROE) 25.6% More Arrow 107.4% More Arrow 108.7%
Change turnover 21,412 More Arrow 96,827 Less Arrow -62,541
Change turnover % 8% More Arrow 58% Less Arrow -27%
Chg. No. of employees -3 More Arrow 27 Less Arrow -17
Chg. No. of employees % -1% More Arrow 14% Less Arrow -8%

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.