TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omsorg & Behandling 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,815
|
182,456
|
167,426 |
| Financial expenses |
126
|
161
|
10 |
| Earnings before taxes |
-216
|
6,316
|
12,853 |
| EBITDA |
-26
|
6,465
|
12,980 |
| Total assets |
20,665
|
34,182
|
46,542 |
| Current assets |
20,182
|
34,182
|
46,514 |
| Current liabilities |
11,090
|
23,225
|
33,027 |
| Equity capital |
9,465
|
9,457
|
11,015 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,605
|
1,285
|
1,259 |
| 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 |
-108,641
|
15,030
|
62,007 |
| 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.