TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shamsen omsorg AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
90,004
|
53,668
|
49,950 |
Financial expenses |
394
|
52
|
56 |
Earnings before taxes |
796
|
608
|
1,293 |
EBITDA |
1,486
|
880
|
1,575 |
Total assets |
29,516
|
14,618
|
13,768 |
Current assets |
16,051
|
9,311
|
8,618 |
Current liabilities |
23,614
|
8,945
|
7,864 |
Equity capital |
3,628
|
3,516
|
3,617 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
182
|
110
|
104 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
12.3%
|
24.1%
|
26.3% |
Turnover per employee |
495
|
488
|
480 |
Profit as a percentage of turnover |
0.9%
|
1.1%
|
2.6% |
Return on assets (ROA) |
4.0%
|
4.5%
|
9.8% |
Current ratio |
68.0%
|
104.1%
|
109.6% |
Return on equity (ROE) |
21.9%
|
17.3%
|
35.7% |
Change turnover |
36,336
|
3,718
|
14,063 |
Change turnover % |
68%
|
7%
|
39% |
Chg. No. of employees |
72
|
6
|
32 |
Chg. No. of employees % |
65%
|
6%
|
44% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.