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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omtanken Västerleden Vård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 191,252 Less Arrow 175,964 Less Arrow 121,067
Financial expenses 4 More Arrow 35 More Arrow 53
Earnings before taxes 2,595 More Arrow 6,492 Less Arrow 1,534
EBITDA 6,781 More Arrow 9,687 Less Arrow 5,457
Total assets 52,326 Less Arrow 42,694 Less Arrow 36,160
Current assets 34,788 Less Arrow 27,696 Less Arrow 25,456
Current liabilities 39,903 Less Arrow 34,395 Less Arrow 31,768
Equity capital 10,157 Less Arrow 6,045 Less Arrow 1,411
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 213 More Arrow 216 Less Arrow 189

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 14.2% Less Arrow 3.9%
Turnover per employee 898 Less Arrow 815 Less Arrow 641
Profit as a percentage of turnover 1.4% More Arrow 3.7% Less Arrow 1.3%
Return on assets (ROA) 5.0% More Arrow 15.3% Less Arrow 4.4%
Current ratio 87.2% Less Arrow 80.5% Less Arrow 80.1%
Return on equity (ROE) 25.5% More Arrow 107.4% More Arrow 108.7%
Change turnover 14,382 More Arrow 64,703 Less Arrow -45,476
Change turnover % 8% More Arrow 58% Less Arrow -27%
Chg. No. of employees -3 More Arrow 27 Less Arrow -17
Chg. No. of employees % -1% More Arrow 14% Less Arrow -8%

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.