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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sirius Omsorg Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 28,374 More Arrow 30,218 More Arrow 48,533
Financial expenses 112 Less Arrow 79 Less Arrow 47
Earnings before taxes -992 More Arrow -788 More Arrow 3,769
EBITDA -71 More Arrow 201 More Arrow 4,584
Total assets 15,026 Less Arrow 14,747 Less Arrow 11,713
Current assets 13,055 Less Arrow 12,571 Less Arrow 9,760
Current liabilities 10,583 Less Arrow 10,180 Less Arrow 6,460
Equity capital 2,987 More Arrow 3,086 More Arrow 3,870
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 0 More Arrow 7 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 20.9% More Arrow 33.0%
Turnover per employee 4,317 Less Arrow 1,213
Profit as a percentage of turnover -3.5% More Arrow -2.6% More Arrow 7.8%
Return on assets (ROA) -5.9% More Arrow -4.8% More Arrow 32.6%
Current ratio 123.4% More Arrow 123.5% More Arrow 151.1%
Return on equity (ROE) -33.2% More Arrow -25.5% More Arrow 97.4%
Change turnover -1,932 Less Arrow -14,384 More Arrow 16,450
Change turnover % -6% Less Arrow -32% More Arrow 51%
Chg. No. of employees -7 Less Arrow -33 More Arrow -23
Chg. No. of employees % -100% More Arrow -83% More Arrow -37%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.