TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utslussen Vård AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
25,130
|
22,560
|
25,055 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,481
|
2,516
|
5,288 |
| EBITDA |
3,521
|
2,512
|
5,384 |
| Total assets |
10,756
|
9,357
|
9,021 |
| Current assets |
8,178
|
6,705
|
6,837 |
| Current liabilities |
1,701
|
1,658
|
1,487 |
| Equity capital |
8,777
|
7,421
|
5,317 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
81.6%
|
79.3%
|
58.9% |
| Turnover per employee |
1,795
|
1,611
|
1,790 |
| Profit as a percentage of turnover |
13.9%
|
11.2%
|
21.1% |
| Return on assets (ROA) |
32.4%
|
26.9%
|
58.6% |
| Current ratio |
480.8%
|
404.4%
|
459.8% |
| Return on equity (ROE) |
39.7%
|
33.9%
|
99.5% |
| Change turnover |
2,277
|
-3,035
|
-565 |
| Change turnover % |
10%
|
-12%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.