TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omsorgsgruppen IN AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,442
|
4,195
|
4,570 |
| Financial expenses |
24
|
18
|
5 |
| Earnings before taxes |
20
|
-227
|
-255 |
| EBITDA |
44
|
-208
|
-249 |
| Total assets |
1,518
|
1,161
|
1,046 |
| Current assets |
1,464
|
1,093
|
989 |
| Current liabilities |
1,271
|
968
|
880 |
| Equity capital |
199
|
193
|
166 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
92
|
74
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
16.6%
|
15.9% |
| Turnover per employee |
59
|
57
|
53 |
| Profit as a percentage of turnover |
0.4%
|
-5.4%
|
-5.6% |
| Return on assets (ROA) |
2.9%
|
-18.0%
|
-23.9% |
| Current ratio |
115.2%
|
112.9%
|
112.4% |
| Return on equity (ROE) |
10.1%
|
-117.6%
|
-153.6% |
| Change turnover |
1,390
|
-388
|
-1,077 |
| Change turnover % |
34%
|
-8%
|
-19% |
| Chg. No. of employees |
18
|
-13
|
-21 |
| Chg. No. of employees % |
24%
|
-15%
|
-19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.