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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ofelia Vård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,691 Less Arrow 75,634 Less Arrow 53,037
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 4,284 More Arrow 4,546 Less Arrow 3,649
EBITDA 4,252 More Arrow 4,549 Less Arrow 3,651
Total assets 21,597 More Arrow 22,835 Less Arrow 17,211
Current assets 21,597 More Arrow 22,835 Less Arrow 17,211
Current liabilities 10,820 More Arrow 13,123 Less Arrow 8,007
Equity capital 10,777 Less Arrow 9,713 Less Arrow 9,204
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 48 Less Arrow 45 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% Less Arrow 42.5% More Arrow 53.5%
Turnover per employee 1,931 Less Arrow 1,681 More Arrow 2,411
Profit as a percentage of turnover 4.6% More Arrow 6.0% More Arrow 6.9%
Return on assets (ROA) 19.8% More Arrow 19.9% More Arrow 21.2%
Current ratio 199.6% Less Arrow 174.0% More Arrow 214.9%
Return on equity (ROE) 39.8% More Arrow 46.8% Less Arrow 39.6%
Change turnover 11,690 More Arrow 24,191 Less Arrow -8,196
Change turnover % 14% More Arrow 47% Less Arrow -13%
Chg. No. of employees 3 More Arrow 23 Less Arrow -10
Chg. No. of employees % 7% More Arrow 105% Less Arrow -31%

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.