TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgscompagniet i storstaden, AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
45,195
|
39,366
|
31,458 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
3,924
|
4,404
|
2,101 |
| EBITDA |
3,840
|
4,214
|
2,096 |
| Total assets |
10,319
|
11,449
|
10,476 |
| Current assets |
9,030
|
10,338
|
9,944 |
| Current liabilities |
9,035
|
10,249
|
9,238 |
| Equity capital |
1,284
|
1,200
|
1,238 |
| - share capital |
312
|
292
|
301 |
| Employees (average) |
26
|
25
|
33 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
12.4%
|
10.5%
|
11.8% |
| Turnover per employee |
1,738
|
1,575
|
953 |
| Profit as a percentage of turnover |
8.7%
|
11.2%
|
6.7% |
| Return on assets (ROA) |
38.0%
|
38.5%
|
20.1% |
| Current ratio |
99.9%
|
100.9%
|
107.6% |
| Return on equity (ROE) |
305.6%
|
367.0%
|
169.7% |
| Change turnover |
3,047
|
8,860
|
18,834 |
| Change turnover % |
7%
|
29%
|
149% |
| Chg. No. of employees |
1
|
-8
|
18 |
| Chg. No. of employees % |
4%
|
-24%
|
120% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.