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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sirius Omsorg Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 314,841 More Arrow 336,276 More Arrow 496,345
Financial expenses 1,248 Less Arrow 875 Less Arrow 485
Earnings before taxes -11,007 More Arrow -8,765 More Arrow 38,544
EBITDA -786 More Arrow 2,236 More Arrow 46,881
Total assets 166,733 Less Arrow 164,109 Less Arrow 119,790
Current assets 144,854 Less Arrow 139,894 Less Arrow 99,810
Current liabilities 117,432 Less Arrow 113,291 Less Arrow 66,070
Equity capital 33,141 More Arrow 34,345 More Arrow 39,574
- share capital 50 Equal arrow 50 Equal arrow 50
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 48,039 Less Arrow 12,409
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 -21,435 Less Arrow -160,069 More Arrow 168,234
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.