TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omsorg & Behandling 1 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,940
|
122,551
|
111,880 |
| Financial expenses |
82
|
108
|
7 |
| Earnings before taxes |
-140
|
4,242
|
8,589 |
| EBITDA |
-17
|
4,342
|
8,674 |
| Total assets |
13,421
|
22,959
|
31,101 |
| Current assets |
13,107
|
22,959
|
31,082 |
| Current liabilities |
7,202
|
15,600
|
22,070 |
| Equity capital |
6,147
|
6,352
|
7,361 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
46
|
142
|
133 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
27.7%
|
23.7% |
| Turnover per employee |
1,042
|
863
|
841 |
| Profit as a percentage of turnover |
-0.3%
|
3.5%
|
7.7% |
| Return on assets (ROA) |
-0.4%
|
18.9%
|
27.6% |
| Current ratio |
182.0%
|
147.2%
|
140.8% |
| Return on equity (ROE) |
-2.3%
|
66.8%
|
116.7% |
| Change turnover |
-70,558
|
10,095
|
41,435 |
| Change turnover % |
-60%
|
9%
|
59% |
| Chg. No. of employees |
-96
|
9
|
52 |
| Chg. No. of employees % |
-68%
|
7%
|
64% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.