TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omsorgsgruppen IN AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,513
|
46,545
|
50,855 |
| Financial expenses |
278
|
199
|
57 |
| Earnings before taxes |
225
|
-2,518
|
-2,833 |
| EBITDA |
511
|
-2,310
|
-2,766 |
| Total assets |
17,436
|
12,881
|
11,637 |
| Current assets |
16,814
|
12,127
|
11,010 |
| Current liabilities |
14,602
|
10,736
|
9,794 |
| Equity capital |
2,284
|
2,145
|
1,843 |
| - share capital |
100
|
100
|
100 |
| 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 |
679
|
629
|
585 |
| 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%
|
-153.7% |
| Change turnover |
15,968
|
-4,310
|
-11,988 |
| 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.