TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shamsen omsorg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,554
|
8,088
|
5,248 |
Financial expenses |
7
|
35
|
5 |
Earnings before taxes |
157
|
72
|
59 |
EBITDA |
166
|
134
|
86 |
Total assets |
2,109
|
2,652
|
1,429 |
Current assets |
1,684
|
1,442
|
910 |
Current liabilities |
1,716
|
2,122
|
875 |
Equity capital |
348
|
326
|
344 |
- share capital |
5
|
4
|
5 |
Employees (average) |
222
|
182
|
110 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.5%
|
12.3%
|
24.1% |
Turnover per employee |
52
|
44
|
48 |
Profit as a percentage of turnover |
1.4%
|
0.9%
|
1.1% |
Return on assets (ROA) |
7.8%
|
4.0%
|
4.5% |
Current ratio |
98.1%
|
68.0%
|
104.0% |
Return on equity (ROE) |
45.1%
|
22.1%
|
17.2% |
Change turnover |
3,442
|
3,265
|
364 |
Change turnover % |
42%
|
68%
|
7% |
Chg. No. of employees |
40
|
72
|
6 |
Chg. No. of employees % |
22%
|
65%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
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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.