TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omsorgspartner AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
421,233
|
415,470
|
360,263 |
| Financial expenses |
167
|
14
|
350 |
| Earnings before taxes |
3,368
|
14,526
|
8,528 |
| Total assets |
103,943
|
111,123
|
112,817 |
| Current assets |
86,696
|
91,682
|
63,417 |
| Current liabilities |
82,691
|
86,396
|
67,918 |
| Equity capital |
21,252
|
24,727
|
44,900 |
| - share capital |
304
|
326
|
369 |
| Employees (average) | 639 | 490 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.4%
|
22.3%
|
39.8% |
| Turnover per employee | 659 | 735 | |
| Profit as a percentage of turnover |
0.8%
|
3.5%
|
2.4% |
| Return on assets (ROA) |
3.4%
|
13.1%
|
7.9% |
| Current ratio |
104.8%
|
106.1%
|
93.4% |
| Return on equity (ROE) |
15.8%
|
58.7%
|
19.0% |
| Change turnover |
33,290
|
44,044
|
53,870 |
| Change turnover % |
9%
|
12%
|
18% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.