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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Omsorg Skydd Säkerhet Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,801 Less Arrow 17,831 Less Arrow 12,222
Financial expenses 12 Less Arrow 2 Less Arrow 1
Earnings before taxes 14,913 Less Arrow 5,240 Less Arrow 4,628
EBITDA 14,899 Less Arrow 5,247 Less Arrow 4,629
Total assets 25,216 Less Arrow 11,019 Less Arrow 6,610
Current assets 25,200 Less Arrow 10,999 Less Arrow 6,610
Current liabilities 5,193 Less Arrow 2,618 Less Arrow 2,232
Equity capital 19,201 Less Arrow 8,401 Less Arrow 4,378
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.1% More Arrow 76.2% Less Arrow 66.2%
Turnover per employee 6,800 Less Arrow 1,783 Less Arrow 1,528
Profit as a percentage of turnover 36.6% Less Arrow 29.4% More Arrow 37.9%
Return on assets (ROA) 59.2% Less Arrow 47.6% More Arrow 70.0%
Current ratio 485.3% Less Arrow 420.1% Less Arrow 296.1%
Return on equity (ROE) 77.7% Less Arrow 62.4% More Arrow 105.7%
Change turnover 21,704 Less Arrow 5,976 More Arrow 7,295
Change turnover % 114% Less Arrow 50% More Arrow 148%
Chg. No. of employees -4 More Arrow 2 More Arrow 6
Chg. No. of employees % -40% More Arrow 25% More Arrow 300%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.