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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Omnia Personlig Assistans Sverige AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 4,525 Less Arrow 4,417 More Arrow 4,911
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -11 More Arrow 120 Less Arrow 106
EBITDA 10 More Arrow 137 Less Arrow 109
Total assets 940 Less Arrow 907 Less Arrow 890
Current assets 890 Less Arrow 839 Less Arrow 826
Current liabilities 724 Less Arrow 671 More Arrow 694
Equity capital 216 More Arrow 235 Less Arrow 188
- share capital 60 Less Arrow 58 More Arrow 64
Employees (average) 81 Less Arrow 79 More Arrow 83

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 23.0% More Arrow 25.9% Less Arrow 21.1%
Turnover per employee 56 Equal arrow 56 More Arrow 59
Profit as a percentage of turnover -0.2% More Arrow 2.7% Less Arrow 2.2%
Return on assets (ROA) -1.2% More Arrow 13.2% Less Arrow 11.9%
Current ratio 122.9% More Arrow 125.0% Less Arrow 119.0%
Return on equity (ROE) -5.1% More Arrow 51.1% More Arrow 56.4%
Change turnover -60 More Arrow -31 More Arrow 2,634
Change turnover % -1% Equal arrow -1% More Arrow 116%
Chg. No. of employees 2 Less Arrow -4 More Arrow 7
Chg. No. of employees % 3% Less Arrow -5% More Arrow 9%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.