TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omsorgshuset Vallmotorp Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,282
|
2,023
|
2,194 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
892
|
680
|
806 |
| EBITDA |
890
|
680
|
811 |
| Total assets |
2,511
|
2,294
|
1,847 |
| Current assets |
2,492
|
2,294
|
1,835 |
| Current liabilities |
178
|
178
|
132 |
| Equity capital |
2,182
|
2,014
|
1,605 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
20
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.9%
|
87.8%
|
86.9% |
| Turnover per employee |
114
|
101
|
169 |
| Profit as a percentage of turnover |
39.1%
|
33.6%
|
36.7% |
| Return on assets (ROA) |
35.5%
|
29.6%
|
43.6% |
| Current ratio |
1400%
|
1288.8%
|
1390.2% |
| Return on equity (ROE) |
40.9%
|
33.8%
|
50.2% |
| Change turnover |
253
|
7
|
299 |
| Change turnover % |
12%
|
0%
|
16% |
| Chg. No. of employees |
0
|
7
|
-2 |
| Chg. No. of employees % |
0%
|
54%
|
-13% |
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.