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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorgshuset Vallmotorp Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,320 Less Arrow 22,510 Less Arrow 22,437
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 9,893 Less Arrow 7,570 More Arrow 8,240
EBITDA 9,879 Less Arrow 7,570 More Arrow 8,293
Total assets 27,866 Less Arrow 25,528 Less Arrow 18,894
Current assets 27,646 Less Arrow 25,528 Less Arrow 18,768
Current liabilities 1,972 More Arrow 1,980 Less Arrow 1,349
Equity capital 24,211 Less Arrow 22,415 Less Arrow 16,413
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Equal arrow 20 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.9% More Arrow 87.8% Less Arrow 86.9%
Turnover per employee 1,266 Less Arrow 1,126 More Arrow 1,726
Profit as a percentage of turnover 39.1% Less Arrow 33.6% More Arrow 36.7%
Return on assets (ROA) 35.5% Less Arrow 29.7% More Arrow 43.6%
Current ratio 1401.9% Less Arrow 1289.3% More Arrow 1391.3%
Return on equity (ROE) 40.9% Less Arrow 33.8% More Arrow 50.2%
Change turnover 2,810 Less Arrow 73 More Arrow 3,060
Change turnover % 12% Less Arrow 0% More Arrow 16%
Chg. No. of employees 0 More Arrow 7 Less Arrow -2
Chg. No. of employees % 0% More Arrow 54% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.