TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omsorgscompagniet i Norden AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
26,920
|
27,998
|
30,135 |
| Financial expenses |
12
|
7
|
9 |
| Earnings before taxes |
931
|
502
|
1,213 |
| EBITDA |
1,456
|
976
|
1,754 |
| Total assets |
6,500
|
7,447
|
8,261 |
| Current assets |
6,083
|
6,546
|
6,793 |
| Current liabilities |
4,671
|
6,588
|
5,906 |
| Equity capital |
1,829
|
740
|
2,231 |
| - share capital |
14
|
13
|
13 |
| Employees (average) |
417
|
498
|
554 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
28.1%
|
9.9%
|
27.0% |
| Turnover per employee |
65
|
56
|
54 |
| Profit as a percentage of turnover |
3.5%
|
1.8%
|
4.0% |
| Return on assets (ROA) |
14.5%
|
6.8%
|
14.8% |
| Current ratio |
130.2%
|
99.4%
|
115.0% |
| Return on equity (ROE) |
50.9%
|
67.8%
|
54.4% |
| Change turnover |
-3,072
|
-1,034
|
1,606 |
| Change turnover % |
-10%
|
-4%
|
6% |
| Chg. No. of employees |
-81
|
-56
|
-65 |
| Chg. No. of employees % |
-16%
|
-10%
|
-11% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.