TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SHS Omsorger AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,329
|
11,598
|
10,711 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-661
|
-201
|
-42 |
| EBITDA |
-659
|
-103
|
126 |
| Total assets |
4,753
|
4,785
|
4,600 |
| Current assets |
4,607
|
4,671
|
4,403 |
| Current liabilities |
1,216
|
646
|
748 |
| Equity capital |
506
|
492
|
447 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
20
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.6%
|
10.3%
|
9.7% |
| Turnover per employee |
616
|
682
|
595 |
| Profit as a percentage of turnover |
-5.4%
|
-1.7%
|
-0.4% |
| Return on assets (ROA) |
-13.9%
|
-4.2%
|
-0.9% |
| Current ratio |
378.9%
|
723.1%
|
588.6% |
| Return on equity (ROE) |
-130.6%
|
-40.9%
|
-9.4% |
| Change turnover |
522
|
128
|
-767 |
| Change turnover % |
4%
|
1%
|
-7% |
| Chg. No. of employees |
3
|
-1
|
-2 |
| Chg. No. of employees % |
18%
|
-6%
|
-10% |
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.