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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omsorgsgruppen IN AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,263 More Arrow 33,983 More Arrow 45,695
Financial expenses 134 Less Arrow 38 More Arrow 44
Earnings before taxes -1,691 Less Arrow -1,893 More Arrow 686
EBITDA -1,552 Less Arrow -1,848 More Arrow 742
Total assets 8,652 Less Arrow 7,776 More Arrow 10,842
Current assets 8,145 Less Arrow 7,357 More Arrow 10,781
Current liabilities 7,211 Less Arrow 6,545 More Arrow 8,571
Equity capital 1,441 Less Arrow 1,232 More Arrow 2,270
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 74 More Arrow 87 More Arrow 108

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% Less Arrow 15.8% More Arrow 20.9%
Turnover per employee 422 Less Arrow 391 More Arrow 423
Profit as a percentage of turnover -5.4% Less Arrow -5.6% More Arrow 1.5%
Return on assets (ROA) -18.0% Less Arrow -23.9% More Arrow 6.7%
Current ratio 113.0% Less Arrow 112.4% More Arrow 125.8%
Return on equity (ROE) -117.3% Less Arrow -153.7% More Arrow 30.2%
Change turnover -2,895 Less Arrow -8,011 Less Arrow -14,387
Change turnover % -8% Less Arrow -19% Less Arrow -24%
Chg. No. of employees -13 Less Arrow -21 Less Arrow -40
Chg. No. of employees % -15% Less Arrow -19% Less Arrow -27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.