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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Shamsen omsorg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 138,398 Less Arrow 129,869 Less Arrow 85,136
Financial expenses 68 More Arrow 74 More Arrow 373
Earnings before taxes 146 More Arrow 1,760 Less Arrow 753
EBITDA 222 More Arrow 1,870 Less Arrow 1,406
Total assets 25,077 Less Arrow 23,712 More Arrow 27,920
Current assets 19,805 Less Arrow 18,933 Less Arrow 15,183
Current liabilities 20,831 Less Arrow 19,294 More Arrow 22,337
Equity capital 3,770 More Arrow 3,912 Less Arrow 3,432
- share capital 52 Less Arrow 51 Less Arrow 47
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 582 More Arrow 585 Less Arrow 468
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 6,188 More Arrow 38,692 Less Arrow 34,371
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.