TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varsam Hemtjänst i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
141,327
|
213,953
|
282,273 |
| Financial expenses |
66
|
31
|
2 |
| Earnings before taxes |
-7,639
|
-4,185
|
-18,064 |
| EBITDA |
-7,302
|
-3,870
|
-17,535 |
| Total assets |
18,240
|
37,802
|
47,800 |
| Current assets |
16,814
|
37,109
|
47,117 |
| Current liabilities |
2,933
|
36,732
|
46,675 |
| Equity capital |
13,649
|
1,070
|
1,125 |
| - share capital |
38
|
39
|
41 |
| 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 |
334
|
318
|
334 |
| Profit as a percentage of turnover |
-5.4%
|
-2.0%
|
-6.4% |
| Return on assets (ROA) |
-41.5%
|
-11.0%
|
-37.8% |
| Current ratio |
573.3%
|
101.0%
|
100.9% |
| Return on equity (ROE) |
-56.0%
|
-391.1%
|
-1605.7% |
| Change turnover |
-66,776
|
-54,572
|
-10,492 |
| 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
|
270,444,823 |
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.