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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omsorgscompagniet i storstaden, AB

Closing information (x1000 EUR)

Closing information 2025/04 2024/04 2023/04
Turnover 3,827 Less Arrow 3,332 Less Arrow 2,680
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 332 More Arrow 373 Less Arrow 179
EBITDA 325 More Arrow 357 Less Arrow 179
Total assets 874 More Arrow 969 Less Arrow 892
Current assets 765 More Arrow 875 Less Arrow 847
Current liabilities 765 More Arrow 867 Less Arrow 787
Equity capital 109 Less Arrow 102 More Arrow 105
- share capital 26 Less Arrow 25 More Arrow 26
Employees (average) 26 Less Arrow 25 More Arrow 33

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 12.5% Less Arrow 10.5% More Arrow 11.8%
Turnover per employee 147 Less Arrow 133 Less Arrow 81
Profit as a percentage of turnover 8.7% More Arrow 11.2% Less Arrow 6.7%
Return on assets (ROA) 38.0% More Arrow 38.5% Less Arrow 20.1%
Current ratio 100% More Arrow 100.9% More Arrow 107.6%
Return on equity (ROE) 304.6% More Arrow 365.7% Less Arrow 170.5%
Change turnover 258 More Arrow 750 More Arrow 1,605
Change turnover % 7% More Arrow 29% More Arrow 149%
Chg. No. of employees 1 Less Arrow -8 More Arrow 18
Chg. No. of employees % 4% Less Arrow -24% More Arrow 120%

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.