TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utslussen Vård AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
25,048
|
22,778
|
25,842 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,470
|
2,540
|
5,454 |
| EBITDA |
3,510
|
2,536
|
5,553 |
| Total assets |
10,721
|
9,447
|
9,304 |
| Current assets |
8,151
|
6,770
|
7,052 |
| Current liabilities |
1,695
|
1,674
|
1,534 |
| Equity capital |
8,749
|
7,493
|
5,484 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,789
|
1,627
|
1,846 |
| Profit as a percentage of turnover |
13.9%
|
11.2%
|
21.1% |
| Return on assets (ROA) |
32.4%
|
26.9%
|
58.6% |
| Current ratio |
480.9%
|
404.4%
|
459.7% |
| Return on equity (ROE) |
39.7%
|
33.9%
|
99.5% |
| Change turnover |
2,270
|
-3,064
|
-583 |
| 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.