TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omtanken i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
51,040
|
44,306
|
28,983 |
| Financial expenses |
9
|
7
|
1 |
| Earnings before taxes |
73
|
-356
|
1,997 |
| EBITDA |
123
|
-324
|
2,010 |
| Total assets |
10,661
|
11,418
|
8,867 |
| Current assets |
9,884
|
10,752
|
8,250 |
| Current liabilities |
7,409
|
8,202
|
5,597 |
| Equity capital |
3,252
|
3,216
|
3,270 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
67
|
75
|
87 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.5%
|
28.2%
|
36.9% |
| Turnover per employee |
762
|
591
|
333 |
| Profit as a percentage of turnover |
0.1%
|
-0.8%
|
6.9% |
| Return on assets (ROA) |
0.8%
|
-3.1%
|
22.5% |
| Current ratio |
133.4%
|
131.1%
|
147.4% |
| Return on equity (ROE) |
2.2%
|
-11.1%
|
61.1% |
| Change turnover |
6,734
|
15,323
|
936 |
| Change turnover % |
15%
|
53%
|
3% |
| Chg. No. of employees |
-8
|
-12
|
0 |
| Chg. No. of employees % |
-11%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.