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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vår Omtanke Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 25,926 Less Arrow 24,557 Less Arrow 18,564
Financial expenses 10 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,153 Less Arrow 979 Less Arrow 741
EBITDA 1,153 Less Arrow 977 Less Arrow 743
Total assets 5,322 Less Arrow 5,027 Less Arrow 3,783
Current assets 5,278 Less Arrow 4,970 Less Arrow 3,734
Current liabilities 4,101 Less Arrow 3,933 Less Arrow 2,873
Equity capital 1,161 Less Arrow 1,031 Less Arrow 845
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 487 Less Arrow 450 Less Arrow 346

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.8% Less Arrow 20.5% More Arrow 22.3%
Turnover per employee 53 More Arrow 55 Less Arrow 54
Profit as a percentage of turnover 4.4% Less Arrow 4.0% Equal arrow 4.0%
Return on assets (ROA) 21.9% Less Arrow 19.5% More Arrow 19.6%
Current ratio 128.7% Less Arrow 126.4% More Arrow 130.0%
Return on equity (ROE) 99.3% Less Arrow 95.0% Less Arrow 87.7%
Change turnover 2,204 More Arrow 5,939 More Arrow 10,118
Change turnover % 9% More Arrow 32% More Arrow 120%
Chg. No. of employees 37 More Arrow 104 More Arrow 159
Chg. No. of employees % 8% More Arrow 30% More Arrow 85%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.