TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shamsen omsorg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
129,869
|
85,136
|
52,338 |
Financial expenses |
74
|
373
|
51 |
Earnings before taxes |
1,760
|
753
|
593 |
EBITDA |
1,870
|
1,406
|
858 |
Total assets |
23,712
|
27,920
|
14,256 |
Current assets |
18,933
|
15,183
|
9,080 |
Current liabilities |
19,294
|
22,337
|
8,723 |
Equity capital |
3,912
|
3,432
|
3,429 |
- share capital |
51
|
47
|
49 |
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 |
585
|
468
|
476 |
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 |
38,692
|
34,371
|
3,626 |
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
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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.