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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omsorgshuset i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 238,839 Less Arrow 172,710 Less Arrow 160,185
Financial expenses 1,071 Less Arrow 1,069 Less Arrow 715
Earnings before taxes 5,028 More Arrow 6,595 More Arrow 14,754
EBITDA 7,076 More Arrow 7,759 More Arrow 8,889
Total assets 81,834 Less Arrow 57,056 Less Arrow 45,742
Current assets 50,624 Less Arrow 40,496 Less Arrow 28,028
Current liabilities 46,412 Less Arrow 25,867 Less Arrow 18,759
Equity capital 21,359 Less Arrow 17,389 Less Arrow 13,183
- share capital 100 Equal arrow 100 Equal arrow 100
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 574 Less Arrow 563 More Arrow 589
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 66,129 Less Arrow 12,525 Less Arrow -36,185
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.