TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AG Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
53,506
|
28,143
|
13,743 |
| Financial expenses |
179
|
40
|
22 |
| Earnings before taxes |
19,828
|
9,576
|
1,270 |
| EBITDA |
20,545
|
9,819
|
1,508 |
| Total assets |
30,492
|
14,114
|
3,984 |
| Current assets |
27,915
|
12,626
|
3,492 |
| Current liabilities |
28,056
|
12,148
|
2,662 |
| Equity capital |
1,045
|
978
|
919 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
45
|
25
|
19 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
3.4%
|
6.9%
|
23.1% |
| Turnover per employee |
1,189
|
1,126
|
723 |
| Profit as a percentage of turnover |
37.1%
|
34.0%
|
9.2% |
| Return on assets (ROA) |
65.6%
|
68.1%
|
32.4% |
| Current ratio |
99.5%
|
103.9%
|
131.2% |
| Return on equity (ROE) |
1897.4%
|
979.1%
|
138.2% |
| Change turnover |
23,819
|
13,571
|
1,835 |
| Change turnover % |
80%
|
93%
|
15% |
| Chg. No. of employees |
20
|
6
|
0 |
| Chg. No. of employees % |
80%
|
32%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.