TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgsgruppen IN AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,470
|
47,152
|
48,104 |
| Financial expenses |
287
|
202
|
54 |
| Earnings before taxes |
232
|
-2,551
|
-2,680 |
| EBITDA |
527
|
-2,340
|
-2,616 |
| Total assets |
17,982
|
13,049
|
11,008 |
| Current assets |
17,340
|
12,285
|
10,414 |
| Current liabilities |
15,059
|
10,876
|
9,264 |
| Equity capital |
2,355
|
2,173
|
1,743 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
92
|
74
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
16.7%
|
15.8% |
| Turnover per employee |
701
|
637
|
553 |
| Profit as a percentage of turnover |
0.4%
|
-5.4%
|
-5.6% |
| Return on assets (ROA) |
2.9%
|
-18.0%
|
-23.9% |
| Current ratio |
115.1%
|
113.0%
|
112.4% |
| Return on equity (ROE) |
9.9%
|
-117.4%
|
-153.8% |
| Change turnover |
16,468
|
-4,366
|
-11,340 |
| 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.