TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omtanken Assistans i Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,924
|
99,560
|
89,354 |
| Financial expenses |
32
|
39
|
83 |
| Earnings before taxes |
3,764
|
4,813
|
6,725 |
| EBITDA |
3,696
|
4,802
|
6,853 |
| Total assets |
23,771
|
25,228
|
26,195 |
| Current assets |
23,771
|
25,209
|
26,171 |
| Current liabilities |
18,577
|
18,727
|
17,676 |
| Equity capital |
4,660
|
6,094
|
7,971 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
284
|
277
|
254 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.6%
|
24.2%
|
30.4% |
| Turnover per employee |
352
|
359
|
352 |
| Profit as a percentage of turnover |
3.8%
|
4.8%
|
7.5% |
| Return on assets (ROA) |
16.0%
|
19.2%
|
26.0% |
| Current ratio |
128.0%
|
134.6%
|
148.1% |
| Return on equity (ROE) |
80.8%
|
79.0%
|
84.4% |
| Change turnover |
3,656
|
9,746
|
16,213 |
| Change turnover % |
4%
|
11%
|
22% |
| Chg. No. of employees |
7
|
23
|
20 |
| Chg. No. of employees % |
3%
|
9%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.