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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Omsorgscompagniet i Norden AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2023/04
Turnover 317,900 More Arrow 330,793 More Arrow 353,723
Financial expenses 139 Less Arrow 87 More Arrow 111
Earnings before taxes 10,997 Less Arrow 5,928 More Arrow 14,244
EBITDA 17,199 Less Arrow 11,535 More Arrow 20,592
Total assets 76,763 More Arrow 87,985 More Arrow 96,964
Current assets 71,839 More Arrow 77,341 More Arrow 79,741
Current liabilities 55,163 More Arrow 77,834 Less Arrow 69,322
Equity capital 21,600 Less Arrow 8,743 More Arrow 26,191
- share capital 160 Less Arrow 150 More Arrow 154
Employees (average) 417 More Arrow 498 More Arrow 554

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 28.1% Less Arrow 9.9% More Arrow 27.0%
Turnover per employee 762 Less Arrow 664 Less Arrow 638
Profit as a percentage of turnover 3.5% Less Arrow 1.8% More Arrow 4.0%
Return on assets (ROA) 14.5% Less Arrow 6.8% More Arrow 14.8%
Current ratio 130.2% Less Arrow 99.4% More Arrow 115.0%
Return on equity (ROE) 50.9% More Arrow 67.8% Less Arrow 54.4%
Change turnover -36,276 More Arrow -12,215 More Arrow 18,851
Change turnover % -10% More Arrow -4% More Arrow 6%
Chg. No. of employees -81 More Arrow -56 Less Arrow -65
Chg. No. of employees % -16% More Arrow -10% Less Arrow -11%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.