TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rogaland Omsorg AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,444
|
54,231
|
45,522 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
3,352
|
2,314
|
2,043 |
| Total assets |
19,916
|
15,266
|
10,798 |
| Current assets |
19,902
|
15,266
|
10,798 |
| Current liabilities |
17,130
|
13,665
|
9,890 |
| Equity capital |
2,785
|
1,602
|
907 |
| - share capital |
20
|
21
|
22 |
| Employees (average) | 574 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.0%
|
10.5%
|
8.4% |
| Turnover per employee | 128 | ||
| Profit as a percentage of turnover |
4.6%
|
4.3%
|
4.5% |
| Return on assets (ROA) |
16.8%
|
15.2%
|
18.9% |
| Current ratio |
116.2%
|
111.7%
|
109.2% |
| Return on equity (ROE) |
120.4%
|
144.4%
|
225.2% |
| Change turnover |
22,544
|
11,100
|
4,129 |
| Change turnover % |
44%
|
26%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.