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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sirius Omsorg Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 211,471 More Arrow 224,711 More Arrow 360,908
Financial expenses 838 Less Arrow 585 Less Arrow 353
Earnings before taxes -7,393 More Arrow -5,857 More Arrow 28,027
EBITDA -528 More Arrow 1,494 More Arrow 34,089
Total assets 111,990 Less Arrow 109,663 Less Arrow 87,103
Current assets 97,295 Less Arrow 93,482 Less Arrow 72,575
Current liabilities 78,876 Less Arrow 75,705 Less Arrow 48,042
Equity capital 22,260 More Arrow 22,950 More Arrow 28,775
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 More Arrow 7 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 20.9% More Arrow 33.0%
Turnover per employee 32,102 Less Arrow 9,023
Profit as a percentage of turnover -3.5% More Arrow -2.6% More Arrow 7.8%
Return on assets (ROA) -5.9% More Arrow -4.8% More Arrow 32.6%
Current ratio 123.4% More Arrow 123.5% More Arrow 151.1%
Return on equity (ROE) -33.2% More Arrow -25.5% More Arrow 97.4%
Change turnover -14,397 Less Arrow -106,963 More Arrow 122,328
Change turnover % -6% Less Arrow -32% More Arrow 51%
Chg. No. of employees -7 Less Arrow -33 More Arrow -23
Chg. No. of employees % -100% More Arrow -83% More Arrow -37%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.