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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lottas Omsorg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,986 Less Arrow 8,397 More Arrow 8,690
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 532 Less Arrow 470 Less Arrow 358
EBITDA 535 Less Arrow 471 Less Arrow 346
Total assets 3,079 Less Arrow 2,490 Less Arrow 2,305
Current assets 2,095 Less Arrow 1,857 Less Arrow 1,854
Current liabilities 1,567 Less Arrow 1,288 More Arrow 1,340
Equity capital 1,513 Less Arrow 1,203 Less Arrow 930
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 194 Less Arrow 176 More Arrow 204

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% Less Arrow 48.3% Less Arrow 40.3%
Turnover per employee 51 Less Arrow 48 Less Arrow 43
Profit as a percentage of turnover 5.3% More Arrow 5.6% Less Arrow 4.1%
Return on assets (ROA) 17.3% More Arrow 18.9% Less Arrow 15.5%
Current ratio 133.7% More Arrow 144.2% Less Arrow 138.4%
Return on equity (ROE) 35.2% More Arrow 39.1% Less Arrow 38.5%
Change turnover 1,565 Less Arrow 412 More Arrow 1,845
Change turnover % 19% Less Arrow 5% More Arrow 27%
Chg. No. of employees 18 Less Arrow -28 More Arrow 81
Chg. No. of employees % 10% Less Arrow -14% More Arrow 66%

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.