TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shamsen omsorg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,107
|
60,144
|
39,024 |
| Financial expenses |
49
|
263
|
38 |
| Earnings before taxes |
1,167
|
532
|
442 |
| EBITDA |
1,240
|
993
|
640 |
| Total assets |
15,722
|
19,724
|
10,629 |
| Current assets |
12,553
|
10,726
|
6,770 |
| Current liabilities |
12,793
|
15,780
|
6,504 |
| Equity capital |
2,594
|
2,424
|
2,557 |
| - share capital |
34
|
33
|
36 |
| 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 |
388
|
330
|
355 |
| Profit as a percentage of turnover |
1.4%
|
0.9%
|
1.1% |
| Return on assets (ROA) |
7.7%
|
4.0%
|
4.5% |
| Current ratio |
98.1%
|
68.0%
|
104.1% |
| Return on equity (ROE) |
45.0%
|
21.9%
|
17.3% |
| Change turnover |
25,654
|
24,281
|
2,703 |
| 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
|
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.