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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Omnia Personlig Assistans Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 33,747 Less Arrow 32,892 More Arrow 36,537
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes -81 More Arrow 897 Less Arrow 787
EBITDA 72 More Arrow 1,017 Less Arrow 809
Total assets 7,007 Less Arrow 6,751 Less Arrow 6,621
Current assets 6,640 Less Arrow 6,250 Less Arrow 6,144
Current liabilities 5,399 Less Arrow 5,000 More Arrow 5,166
Equity capital 1,608 More Arrow 1,751 Less Arrow 1,402
- share capital 446 Less Arrow 429 More Arrow 474
Employees (average) 81 Less Arrow 79 More Arrow 83

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 22.9% More Arrow 25.9% Less Arrow 21.2%
Turnover per employee 417 Less Arrow 416 More Arrow 440
Profit as a percentage of turnover -0.2% More Arrow 2.7% Less Arrow 2.2%
Return on assets (ROA) -1.1% More Arrow 13.3% Less Arrow 11.9%
Current ratio 123.0% More Arrow 125.0% Less Arrow 118.9%
Return on equity (ROE) -5.0% More Arrow 51.2% More Arrow 56.1%
Change turnover -444 More Arrow -234 More Arrow 19,596
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.