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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omsorgscompagniet i storstaden, AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 24,850 Less Arrow 19,975 Less Arrow 8,788
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,780 Less Arrow 1,334 Less Arrow 232
EBITDA 2,660 Less Arrow 1,331 Less Arrow 236
Total assets 7,227 Less Arrow 6,652 Less Arrow 5,059
Current assets 6,526 Less Arrow 6,314 Less Arrow 4,683
Current liabilities 6,470 Less Arrow 5,866 Less Arrow 2,032
Equity capital 758 More Arrow 786 More Arrow 3,027
- share capital 184 More Arrow 191 More Arrow 209
Employees (average) 25 More Arrow 33 Less Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 10.5% More Arrow 11.8% More Arrow 59.8%
Turnover per employee 994 Less Arrow 605 Less Arrow 586
Profit as a percentage of turnover 11.2% Less Arrow 6.7% Less Arrow 2.6%
Return on assets (ROA) 38.5% Less Arrow 20.1% Less Arrow 4.6%
Current ratio 100.9% More Arrow 107.6% More Arrow 230.5%
Return on equity (ROE) 366.8% Less Arrow 169.7% Less Arrow 7.7%
Change turnover 5,593 More Arrow 11,959 Less Arrow 3,484
Change turnover % 29% More Arrow 149% Less Arrow 66%
Chg. No. of employees -8 More Arrow 18 Less Arrow 2
Chg. No. of employees % -24% More Arrow 120% Less Arrow 15%

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.