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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Utslussen Vård AB

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 27,427 Less Arrow 25,130 Less Arrow 22,560
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,388 Less Arrow 3,481 Less Arrow 2,516
EBITDA 4,428 Less Arrow 3,521 Less Arrow 2,512
Total assets 12,709 Less Arrow 10,756 Less Arrow 9,357
Current assets 10,122 Less Arrow 8,178 Less Arrow 6,705
Current liabilities 1,664 More Arrow 1,701 Less Arrow 1,658
Equity capital 10,757 Less Arrow 8,777 Less Arrow 7,421
- share capital 106 Less Arrow 100 Less Arrow 99
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 84.6% Less Arrow 81.6% Less Arrow 79.3%
Turnover per employee 1,828 Less Arrow 1,795 Less Arrow 1,611
Profit as a percentage of turnover 16.0% Less Arrow 13.9% Less Arrow 11.2%
Return on assets (ROA) 34.5% Less Arrow 32.4% Less Arrow 26.9%
Current ratio 608.3% Less Arrow 480.8% Less Arrow 404.4%
Return on equity (ROE) 40.8% Less Arrow 39.7% Less Arrow 33.9%
Change turnover 831 More Arrow 2,277 Less Arrow -3,035
Change turnover % 3% More Arrow 10% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.