TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varsam Hemtjänst i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
18,983
|
28,779
|
37,827 |
| Financial expenses |
9
|
4
|
0 |
| Earnings before taxes |
-1,026
|
-563
|
-2,421 |
| EBITDA |
-981
|
-521
|
-2,350 |
| Total assets |
2,450
|
5,085
|
6,406 |
| Current assets |
2,258
|
4,992
|
6,314 |
| Current liabilities |
394
|
4,941
|
6,255 |
| Equity capital |
1,833
|
144
|
151 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
423
|
672
|
845 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
74.8%
|
2.8%
|
2.4% |
| Turnover per employee |
45
|
43
|
45 |
| Profit as a percentage of turnover |
-5.4%
|
-2.0%
|
-6.4% |
| Return on assets (ROA) |
-41.5%
|
-11.0%
|
-37.8% |
| Current ratio |
573.1%
|
101.0%
|
100.9% |
| Return on equity (ROE) |
-56.0%
|
-391.0%
|
-1603.3% |
| Change turnover |
-8,969
|
-7,341
|
-1,406 |
| Change turnover % |
-32%
|
-20%
|
-4% |
| Chg. No. of employees |
-249
|
-173
|
-30 |
| Chg. No. of employees % |
-37%
|
-20%
|
-3% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Total value of public sale |
0
|
0
|
36,241,969 |
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.