TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omsorgsgruppen IN AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,545
|
50,855
|
62,843 |
Financial expenses |
199
|
57
|
60 |
Earnings before taxes |
-2,518
|
-2,833
|
944 |
EBITDA |
-2,310
|
-2,766
|
1,021 |
Total assets |
12,881
|
11,637
|
14,910 |
Current assets |
12,127
|
11,010
|
14,827 |
Current liabilities |
10,736
|
9,794
|
11,788 |
Equity capital |
2,145
|
1,843
|
3,122 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
629
|
585
|
582 |
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%
|
-153.7%
|
30.2% |
Change turnover |
-4,310
|
-11,988
|
-19,786 |
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.