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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorgscompagniet i Norden AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 329,057 More Arrow 341,208 Less Arrow 323,024
Financial expenses 87 More Arrow 107 More Arrow 109
Earnings before taxes 5,897 More Arrow 13,740 More Arrow 18,283
EBITDA 11,474 More Arrow 19,863 More Arrow 24,518
Total assets 87,523 More Arrow 93,533 Less Arrow 89,556
Current assets 76,935 Less Arrow 76,920 Less Arrow 66,916
Current liabilities 77,426 Less Arrow 66,869 More Arrow 68,649
Equity capital 8,697 More Arrow 25,264 Less Arrow 19,446
- share capital 149 Equal arrow 149 Equal arrow 149
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 661 Less Arrow 616 Less Arrow 522
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 -12,151 More Arrow 18,184 More Arrow 135,322
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.