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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Omsorgshuset i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 241,951 Less Arrow 163,369 Less Arrow 156,216
Financial expenses 1,085 Less Arrow 1,011 Less Arrow 697
Earnings before taxes 5,094 More Arrow 6,238 More Arrow 14,388
EBITDA 7,168 More Arrow 7,339 More Arrow 8,669
Total assets 82,900 Less Arrow 53,970 Less Arrow 44,609
Current assets 51,284 Less Arrow 38,306 Less Arrow 27,334
Current liabilities 47,017 Less Arrow 24,468 Less Arrow 18,294
Equity capital 21,637 Less Arrow 16,448 Less Arrow 12,856
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 416 Less Arrow 307 Less Arrow 272

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 30.5% Less Arrow 28.8%
Turnover per employee 582 Less Arrow 532 More Arrow 574
Profit as a percentage of turnover 2.1% More Arrow 3.8% More Arrow 9.2%
Return on assets (ROA) 7.5% More Arrow 13.4% More Arrow 33.8%
Current ratio 109.1% More Arrow 156.6% Less Arrow 149.4%
Return on equity (ROE) 23.5% More Arrow 37.9% More Arrow 111.9%
Change turnover 66,991 Less Arrow 11,848 Less Arrow -35,288
Change turnover % 38% Less Arrow 8%
Chg. No. of employees 109 Less Arrow 35 Less Arrow -43
Chg. No. of employees % 36% 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.