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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lottas Omsorg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,253 Less Arrow 88,394 Less Arrow 86,666
Financial expenses 9 Less Arrow 6 Less Arrow 1
Earnings before taxes 5,983 Less Arrow 4,950 Less Arrow 3,571
EBITDA 6,011 Less Arrow 4,959 Less Arrow 3,455
Total assets 34,615 Less Arrow 26,216 Less Arrow 22,984
Current assets 23,547 Less Arrow 19,552 Less Arrow 18,494
Current liabilities 17,611 Less Arrow 13,556 Less Arrow 13,363
Equity capital 17,005 Less Arrow 12,660 Less Arrow 9,279
- share capital 51 Less Arrow 47 More Arrow 49
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 579 Less Arrow 502 Less Arrow 425
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 17,587 Less Arrow 4,332 More Arrow 18,400
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.