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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Shamsen omsorg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,683 Less Arrow 11,554 Less Arrow 8,088
Financial expenses 6 More Arrow 7 More Arrow 35
Earnings before taxes 12 More Arrow 157 Less Arrow 72
EBITDA 19 More Arrow 166 Less Arrow 134
Total assets 2,117 Less Arrow 2,109 More Arrow 2,652
Current assets 1,672 More Arrow 1,684 Less Arrow 1,442
Current liabilities 1,758 Less Arrow 1,716 More Arrow 2,122
Equity capital 318 More Arrow 348 Less Arrow 326
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 238 Less Arrow 222 Less Arrow 182

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.0% More Arrow 16.5% Less Arrow 12.3%
Turnover per employee 49 More Arrow 52 Less Arrow 44
Profit as a percentage of turnover 0.1% More Arrow 1.4% Less Arrow 0.9%
Return on assets (ROA) 0.9% More Arrow 7.8% Less Arrow 4.0%
Current ratio 95.1% More Arrow 98.1% Less Arrow 68.0%
Return on equity (ROE) 3.8% More Arrow 45.1% Less Arrow 22.1%
Change turnover 522 More Arrow 3,442 Less Arrow 3,265
Change turnover % 5% More Arrow 42% More Arrow 68%
Chg. No. of employees 16 More Arrow 40 More Arrow 72
Chg. No. of employees % 7% More Arrow 22% More Arrow 65%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.