TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omtanken Västerleden Vård AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2021/04 |
Turnover | 263,327 | 166,500 | 229,041 |
Financial expenses | 52 | 73 | 645 |
Earnings before taxes | 9,715 | 2,110 | 35,063 |
EBITDA | 14,496 | 7,505 | 28,842 |
Total assets | 63,891 | 49,729 | 43,336 |
Current assets | 41,447 | 35,009 | 29,567 |
Current liabilities | 51,471 | 43,690 | 38,333 |
Equity capital | 9,046 | 1,941 | 1,125 |
- share capital | 102 | 102 | 102 |
Employees (average) | 216 | 189 | 206 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2021/04 |
Solvency | 14.2% | 3.9% | 2.6% |
Turnover per employee | 1,219 | 881 | 1,112 |
Profit as a percentage of turnover | 3.7% | 1.3% | 15.3% |
Return on assets (ROA) | 15.3% | 4.4% | 82.4% |
Current ratio | 80.5% | 80.1% | 77.1% |
Return on equity (ROE) | 107.4% | 108.7% | 3116.7% |
Change turnover | 96,827 | -62,541 | 120,449 |
Change turnover % | 58% | -27% | 111% |
Chg. No. of employees | 27 | -17 | 142 |
Chg. No. of employees % | 14% | -8% | 222% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2021/04 |
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.