TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgsgruppen IN Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
82,352
|
66,727
|
64,801 |
| Financial expenses |
302
|
207
|
57 |
| Earnings before taxes |
-3,179
|
-2,842
|
-2,577 |
| EBITDA |
-2,893
|
-2,642
|
-2,510 |
| Total assets |
17,416
|
13,476
|
13,423 |
| Current assets |
14,154
|
10,827
|
11,432 |
| Current liabilities |
17,568
|
13,429
|
11,220 |
| Equity capital |
-1,793
|
-252
|
1,899 |
| - share capital |
114
|
101
|
95 |
| Employees (average) |
113
|
94
|
106 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-10.3%
|
-1.9%
|
14.1% |
| Turnover per employee |
729
|
710
|
611 |
| Profit as a percentage of turnover |
-3.9%
|
-4.3%
|
-4.0% |
| Return on assets (ROA) |
-16.5%
|
-19.6%
|
-18.8% |
| Current ratio |
80.6%
|
80.6%
|
101.9% |
| Return on equity (ROE) |
177.3%
|
1127.8%
|
-135.7% |
| Change turnover |
14,422
|
-2,671
|
-12,025 |
| Change turnover % |
21%
|
-4%
|
-16% |
| Chg. No. of employees |
19
|
-12
|
-21 |
| Chg. No. of employees % |
20%
|
-11%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.