TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omtanken Assistans i Norden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,672
|
150,159
|
126,485 |
| Financial expenses |
52
|
59
|
117 |
| Earnings before taxes |
5,977
|
7,258
|
9,520 |
| EBITDA |
5,869
|
7,243
|
9,700 |
| Total assets |
37,748
|
38,049
|
37,080 |
| Current assets |
37,748
|
38,021
|
37,047 |
| Current liabilities |
29,499
|
28,244
|
25,021 |
| Equity capital |
7,400
|
9,191
|
11,284 |
| - share capital |
155
|
152
|
142 |
| 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 |
559
|
542
|
498 |
| 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 |
5,806
|
14,699
|
22,951 |
| 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.