TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varsam Hemtjänst i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
186,978
|
275,324
|
345,550 |
| Financial expenses |
87
|
40
|
2 |
| Earnings before taxes |
-10,106
|
-5,385
|
-22,114 |
| EBITDA |
-9,660
|
-4,980
|
-21,466 |
| Total assets |
24,132
|
48,645
|
58,515 |
| Current assets |
22,245
|
47,754
|
57,679 |
| Current liabilities |
3,881
|
47,268
|
57,138 |
| Equity capital |
18,058
|
1,377
|
1,377 |
| - share capital |
50
|
50
|
50 |
| 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 |
442
|
410
|
409 |
| Profit as a percentage of turnover |
-5.4%
|
-2.0%
|
-6.4% |
| Return on assets (ROA) |
-41.5%
|
-11.0%
|
-37.8% |
| Current ratio |
573.2%
|
101.0%
|
100.9% |
| Return on equity (ROE) |
-56.0%
|
-391.1%
|
-1606.0% |
| Change turnover |
-88,346
|
-70,226
|
-12,844 |
| 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
|
331,070,390 |
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.