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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorgscompagniet i storstaden, AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 39,159 Less Arrow 30,345 Less Arrow 12,177
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 4,381 Less Arrow 2,027 Less Arrow 321
EBITDA 4,192 Less Arrow 2,022 Less Arrow 327
Total assets 11,389 Less Arrow 10,105 Less Arrow 7,009
Current assets 10,284 Less Arrow 9,592 Less Arrow 6,489
Current liabilities 10,195 Less Arrow 8,911 Less Arrow 2,815
Equity capital 1,194 Equal arrow 1,194 More Arrow 4,194
- share capital 290 Equal arrow 290 Equal arrow 290
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 1,566 Less Arrow 920 Less Arrow 812
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) 366.9% Less Arrow 169.8% Less Arrow 7.7%
Change turnover 8,814 More Arrow 18,168 Less Arrow 4,828
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.