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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omtanken Assistans i Norden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 153,857 Less Arrow 148,227 Less Arrow 133,717
Financial expenses 50 More Arrow 58 More Arrow 124
Earnings before taxes 5,796 More Arrow 7,165 More Arrow 10,064
EBITDA 5,691 More Arrow 7,150 More Arrow 10,255
Total assets 36,602 More Arrow 37,560 More Arrow 39,200
Current assets 36,602 More Arrow 37,532 More Arrow 39,165
Current liabilities 28,604 Less Arrow 27,881 Less Arrow 26,452
Equity capital 7,175 More Arrow 9,073 More Arrow 11,929
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 284 Less Arrow 277 Less Arrow 254

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.6% More Arrow 24.2% More Arrow 30.4%
Turnover per employee 542 Less Arrow 535 Less Arrow 526
Profit as a percentage of turnover 3.8% More Arrow 4.8% More Arrow 7.5%
Return on assets (ROA) 16.0% More Arrow 19.2% More Arrow 26.0%
Current ratio 128.0% More Arrow 134.6% More Arrow 148.1%
Return on equity (ROE) 80.8% Less Arrow 79.0% More Arrow 84.4%
Change turnover 5,630 More Arrow 14,510 More Arrow 24,263
Change turnover % 4% More Arrow 11% More Arrow 22%
Chg. No. of employees 7 More Arrow 23 Less Arrow 20
Chg. No. of employees % 3% More Arrow 9% Equal arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.