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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lottas Omsorg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,428 Less Arrow 62,445 More Arrow 64,619
Financial expenses 6 Less Arrow 4 Less Arrow 1
Earnings before taxes 3,967 Less Arrow 3,497 Less Arrow 2,663
EBITDA 3,986 Less Arrow 3,504 Less Arrow 2,576
Total assets 22,951 Less Arrow 18,520 Less Arrow 17,137
Current assets 15,612 Less Arrow 13,812 Less Arrow 13,789
Current liabilities 11,676 Less Arrow 9,576 More Arrow 9,964
Equity capital 11,275 Less Arrow 8,944 Less Arrow 6,919
- share capital 34 Less Arrow 33 More Arrow 36
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 40.4%
Turnover per employee 384 Less Arrow 355 Less Arrow 317
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 11,661 Less Arrow 3,061 More Arrow 13,720
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.