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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omsorg Norr AB

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 2,704 Less Arrow 1,646 Less Arrow 1,640
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 386 Less Arrow 41 More Arrow 152
EBITDA 399 Less Arrow 44 More Arrow 156
Total assets 407 More Arrow 458 Less Arrow 360
Current assets 357 More Arrow 444 Less Arrow 351
Current liabilities 330 More Arrow 381 Less Arrow 315
Equity capital 74 More Arrow 75 Less Arrow 45
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 36 Less Arrow 15 More Arrow 29

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 18.2% Less Arrow 16.4% Less Arrow 12.5%
Turnover per employee 75 More Arrow 110 Less Arrow 57
Profit as a percentage of turnover 14.3% Less Arrow 2.5% More Arrow 9.3%
Return on assets (ROA) 95.1% Less Arrow 9.0% More Arrow 42.5%
Current ratio 108.2% More Arrow 116.5% Less Arrow 111.4%
Return on equity (ROE) 521.6% Less Arrow 54.7% More Arrow 337.8%
Change turnover 1,084 Less Arrow 74 More Arrow 558
Change turnover % 67% Less Arrow 5% More Arrow 52%
Chg. No. of employees 21 Less Arrow -14 More Arrow 10
Chg. No. of employees % 140% Less Arrow -48% More Arrow 53%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.