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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shamsen omsorg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,156 Less Arrow 86,107 Less Arrow 60,144
Financial expenses 43 More Arrow 49 More Arrow 263
Earnings before taxes 92 More Arrow 1,167 Less Arrow 532
EBITDA 140 More Arrow 1,240 Less Arrow 993
Total assets 15,792 Less Arrow 15,722 More Arrow 19,724
Current assets 12,472 More Arrow 12,553 Less Arrow 10,726
Current liabilities 13,118 Less Arrow 12,793 More Arrow 15,780
Equity capital 2,374 More Arrow 2,594 Less Arrow 2,424
- share capital 32 More Arrow 34 Less Arrow 33
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 366 More Arrow 388 Less Arrow 330
Profit as a percentage of turnover 0.1% More Arrow 1.4% Less Arrow 0.9%
Return on assets (ROA) 0.9% More Arrow 7.7% Less Arrow 4.0%
Current ratio 95.1% More Arrow 98.1% Less Arrow 68.0%
Return on equity (ROE) 3.9% More Arrow 45.0% Less Arrow 21.9%
Change turnover 3,897 More Arrow 25,654 Less Arrow 24,281
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.