TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omsorgscompagniet i storstaden, AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
41,990
|
39,159
|
30,345 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
3,646
|
4,381
|
2,027 |
| EBITDA |
3,568
|
4,192
|
2,022 |
| Total assets |
9,587
|
11,389
|
10,105 |
| Current assets |
8,390
|
10,284
|
9,592 |
| Current liabilities |
8,394
|
10,195
|
8,911 |
| Equity capital |
1,193
|
1,194
|
1,194 |
| - share capital |
290
|
290
|
290 |
| 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 |
1,615
|
1,566
|
920 |
| Profit as a percentage of turnover |
8.7%
|
11.2%
|
6.7% |
| Return on assets (ROA) |
38.0%
|
38.5%
|
20.1% |
| Current ratio |
100.0%
|
100.9%
|
107.6% |
| Return on equity (ROE) |
305.6%
|
366.9%
|
169.8% |
| Change turnover |
2,831
|
8,814
|
18,168 |
| 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.