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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorg Skydd Säkerhet Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,276 Less Arrow 18,851 Less Arrow 12,533
Financial expenses 12 Less Arrow 2 Less Arrow 1
Earnings before taxes 14,721 Less Arrow 5,540 Less Arrow 4,746
EBITDA 14,707 Less Arrow 5,547 Less Arrow 4,747
Total assets 24,892 Less Arrow 11,649 Less Arrow 6,778
Current assets 24,876 Less Arrow 11,628 Less Arrow 6,778
Current liabilities 5,126 Less Arrow 2,768 Less Arrow 2,289
Equity capital 18,954 Less Arrow 8,881 Less Arrow 4,489
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,713 Less Arrow 1,885 Less Arrow 1,567
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 21,425 Less Arrow 6,318 More Arrow 7,480
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.