TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shamsen omsorg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
128,198
|
90,004
|
53,668 |
| Financial expenses |
73
|
394
|
52 |
| Earnings before taxes |
1,737
|
796
|
608 |
| EBITDA |
1,846
|
1,486
|
880 |
| Total assets |
23,407
|
29,516
|
14,618 |
| Current assets |
18,689
|
16,051
|
9,311 |
| Current liabilities |
19,046
|
23,614
|
8,945 |
| Equity capital |
3,862
|
3,628
|
3,516 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
222
|
182
|
110 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.5%
|
12.3%
|
24.1% |
| Turnover per employee |
577
|
495
|
488 |
| Profit as a percentage of turnover |
1.4%
|
0.9%
|
1.1% |
| Return on assets (ROA) |
7.7%
|
4.0%
|
4.5% |
| Current ratio |
98.1%
|
68.0%
|
104.1% |
| Return on equity (ROE) |
45.0%
|
21.9%
|
17.3% |
| Change turnover |
38,194
|
36,336
|
3,718 |
| Change turnover % |
42%
|
68%
|
7% |
| Chg. No. of employees |
40
|
72
|
6 |
| Chg. No. of employees % |
22%
|
65%
|
6% |
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.