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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omsorgscompagniet i Norden AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 208,815 More Arrow 224,605 More Arrow 233,133
Financial expenses 55 More Arrow 70 More Arrow 79
Earnings before taxes 3,742 More Arrow 9,045 More Arrow 13,195
EBITDA 7,281 More Arrow 13,075 More Arrow 17,695
Total assets 55,541 More Arrow 61,569 More Arrow 64,634
Current assets 48,822 More Arrow 50,634 Less Arrow 48,295
Current liabilities 49,134 Less Arrow 44,018 More Arrow 49,545
Equity capital 5,519 More Arrow 16,630 Less Arrow 14,035
- share capital 95 More Arrow 98 More Arrow 108
Employees (average) 498 More Arrow 554 More Arrow 619

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 9.9% More Arrow 27.0% Less Arrow 21.7%
Turnover per employee 419 Less Arrow 405 Less Arrow 377
Profit as a percentage of turnover 1.8% More Arrow 4.0% More Arrow 5.7%
Return on assets (ROA) 6.8% More Arrow 14.8% More Arrow 20.5%
Current ratio 99.4% More Arrow 115.0% Less Arrow 97.5%
Return on equity (ROE) 67.8% Less Arrow 54.4% More Arrow 94.0%
Change turnover -7,711 More Arrow 11,970 More Arrow 97,664
Change turnover % -4% More Arrow 6% More Arrow 72%
Chg. No. of employees -56 Less Arrow -65 More Arrow 118
Chg. No. of employees % -10% Less Arrow -11% More Arrow 24%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.