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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 2024/04 2023/04 2022/04
Turnover 330,793 More Arrow 353,723 Less Arrow 308,014
Financial expenses 87 More Arrow 111 Less Arrow 104
Earnings before taxes 5,928 More Arrow 14,244 More Arrow 17,433
EBITDA 11,535 More Arrow 20,592 More Arrow 23,379
Total assets 87,985 More Arrow 96,964 Less Arrow 85,395
Current assets 77,341 More Arrow 79,741 Less Arrow 63,807
Current liabilities 77,834 Less Arrow 69,322 Less Arrow 65,459
Equity capital 8,743 More Arrow 26,191 Less Arrow 18,542
- share capital 150 More Arrow 154 Less Arrow 142
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 664 Less Arrow 638 Less Arrow 498
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 -12,215 More Arrow 18,851 More Arrow 129,034
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.