TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omsorgsgruppen IN Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
79,853
|
65,869
|
68,506 |
| Financial expenses |
293
|
204
|
60 |
| Earnings before taxes |
-3,083
|
-2,805
|
-2,724 |
| EBITDA |
-2,805
|
-2,608
|
-2,653 |
| Total assets |
16,887
|
13,303
|
14,190 |
| Current assets |
13,724
|
10,688
|
12,086 |
| Current liabilities |
17,035
|
13,256
|
11,862 |
| Equity capital |
-1,739
|
-249
|
2,008 |
| - share capital |
111
|
100
|
100 |
| Employees (average) |
113
|
94
|
106 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-10.3%
|
-1.9%
|
14.2% |
| Turnover per employee |
707
|
701
|
646 |
| 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%
|
1126.5%
|
-135.7% |
| Change turnover |
13,984
|
-2,637
|
-12,713 |
| 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.