TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgsgruppen IN AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,152
|
48,104
|
61,286 |
| Financial expenses |
202
|
54
|
59 |
| Earnings before taxes |
-2,551
|
-2,680
|
921 |
| EBITDA |
-2,340
|
-2,616
|
996 |
| Total assets |
13,049
|
11,008
|
14,541 |
| Current assets |
12,285
|
10,414
|
14,460 |
| Current liabilities |
10,876
|
9,264
|
11,496 |
| Equity capital |
2,173
|
1,743
|
3,045 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
74
|
87
|
108 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.7%
|
15.8%
|
20.9% |
| Turnover per employee |
637
|
553
|
567 |
| Profit as a percentage of turnover |
-5.4%
|
-5.6%
|
1.5% |
| Return on assets (ROA) |
-18.0%
|
-23.9%
|
6.7% |
| Current ratio |
113.0%
|
112.4%
|
125.8% |
| Return on equity (ROE) |
-117.4%
|
-153.8%
|
30.2% |
| Change turnover |
-4,366
|
-11,340
|
-19,296 |
| Change turnover % |
-8%
|
-19%
|
-24% |
| Chg. No. of employees |
-13
|
-21
|
-40 |
| Chg. No. of employees % |
-15%
|
-19%
|
-27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.