TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LaVita Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,477
|
68,573
|
32,773 |
| Financial expenses |
1,525
|
8,099
|
149 |
| Earnings before taxes |
10,608
|
-5,355
|
824 |
| EBITDA |
11,249
|
2,744
|
970 |
| Total assets |
18,947
|
15,536
|
12,586 |
| Current assets |
18,913
|
14,199
|
3,290 |
| Current liabilities |
12,921
|
19,043
|
9,504 |
| Equity capital |
6,026
|
-4,927
|
1,028 |
| - share capital |
67
|
67
|
73 |
| 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 |
417
|
286
|
243 |
| 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%
|
74.6%
|
34.6% |
| Return on equity (ROE) |
176.0%
|
108.7%
|
80.2% |
| Change turnover |
29,551
|
38,455
|
-11,488 |
| 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.