TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LaVita Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,614
|
102,618
|
45,071 |
| Financial expenses |
2,270
|
12,120
|
205 |
| Earnings before taxes |
15,794
|
-8,013
|
1,133 |
| EBITDA |
16,748
|
4,107
|
1,334 |
| Total assets |
28,208
|
23,249
|
17,309 |
| Current assets |
28,158
|
21,249
|
4,525 |
| Current liabilities |
19,237
|
28,497
|
13,070 |
| Equity capital |
8,971
|
-7,373
|
1,414 |
| - share capital |
100
|
100
|
100 |
| 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 |
621
|
428
|
334 |
| 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) |
176.1%
|
108.7%
|
80.1% |
| Change turnover |
43,996
|
57,547
|
-15,799 |
| 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.