TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omsorgshuset Vallmotorp Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,650
|
21,292
|
21,881 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
10,022
|
7,161
|
8,036 |
| EBITDA |
10,008
|
7,161
|
8,088 |
| Total assets |
28,229
|
24,147
|
18,426 |
| Current assets |
28,006
|
24,147
|
18,303 |
| Current liabilities |
1,998
|
1,873
|
1,316 |
| Equity capital |
24,527
|
21,203
|
16,006 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,282
|
1,065
|
1,683 |
| Profit as a percentage of turnover |
39.1%
|
33.6%
|
36.7% |
| Return on assets (ROA) |
35.5%
|
29.7%
|
43.6% |
| Current ratio |
1401.7%
|
1289.2%
|
1390.8% |
| Return on equity (ROE) |
40.9%
|
33.8%
|
50.2% |
| Change turnover |
2,847
|
69
|
2,984 |
| 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.