TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnia Personlig Assistans Sverige AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,844
|
4,525
|
4,417 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
192
|
-11
|
120 |
| EBITDA |
211
|
10
|
137 |
| Total assets |
672
|
940
|
907 |
| Current assets |
654
|
890
|
839 |
| Current liabilities |
461
|
724
|
671 |
| Equity capital |
212
|
216
|
235 |
| - share capital |
61
|
60
|
58 |
| Employees (average) |
71
|
81
|
79 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
31.5%
|
23.0%
|
25.9% |
| Turnover per employee |
54
|
56
|
56 |
| Profit as a percentage of turnover |
5.0%
|
-0.2%
|
2.7% |
| Return on assets (ROA) |
29.0%
|
-1.2%
|
13.2% |
| Current ratio |
141.9%
|
122.9%
|
125.0% |
| Return on equity (ROE) |
90.6%
|
-5.1%
|
51.1% |
| Change turnover |
-768
|
-60
|
-31 |
| Change turnover % |
-17%
|
-1%
|
-1% |
| Chg. No. of employees |
-10
|
2
|
-4 |
| Chg. No. of employees % |
-12%
|
3%
|
-5% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.