TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utslussen Vård AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,290
|
16,444
|
14,385 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,766
|
2,278
|
1,604 |
| EBITDA |
2,791
|
2,304
|
1,602 |
| Total assets |
8,012
|
7,038
|
5,966 |
| Current assets |
6,381
|
5,351
|
4,276 |
| Current liabilities |
1,049
|
1,113
|
1,057 |
| Equity capital |
6,781
|
5,744
|
4,732 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
84.6%
|
81.6%
|
79.3% |
| Turnover per employee |
1,153
|
1,175
|
1,028 |
| Profit as a percentage of turnover |
16.0%
|
13.9%
|
11.2% |
| Return on assets (ROA) |
34.5%
|
32.4%
|
26.9% |
| Current ratio |
608.3%
|
480.8%
|
404.5% |
| Return on equity (ROE) |
40.8%
|
39.7%
|
33.9% |
| Change turnover |
524
|
1,490
|
-1,935 |
| Change turnover % |
3%
|
10%
|
-12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.