TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LaVita Assistans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,213
|
9,221
|
4,407 |
| Financial expenses |
205
|
1,089
|
20 |
| Earnings before taxes |
1,423
|
-720
|
111 |
| EBITDA |
1,509
|
369
|
130 |
| Total assets |
2,542
|
2,089
|
1,692 |
| Current assets |
2,538
|
1,909
|
442 |
| Current liabilities |
1,734
|
2,561
|
1,278 |
| Equity capital |
808
|
-663
|
138 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
236
|
240
|
135 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
-31.7%
|
8.2% |
| Turnover per employee |
56
|
38
|
33 |
| Profit as a percentage of turnover |
10.8%
|
-7.8%
|
2.5% |
| Return on assets (ROA) |
64.0%
|
17.7%
|
7.7% |
| Current ratio |
146.4%
|
74.5%
|
34.6% |
| Return on equity (ROE) |
176.1%
|
108.6%
|
80.4% |
| Change turnover |
3,965
|
5,171
|
-1,545 |
| Change turnover % |
43%
|
128%
|
-26% |
| Chg. No. of employees |
-4
|
105
|
-22 |
| Chg. No. of employees % |
-2%
|
78%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.