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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vår Omtanke Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 183,020 Less Arrow 138,046 Less Arrow 68,344
Financial expenses 4 Less Arrow 0 More Arrow 6
Earnings before taxes 7,298 Less Arrow 5,513 Less Arrow 1,720
EBITDA 7,285 Less Arrow 5,525 Less Arrow 1,726
Total assets 37,463 Less Arrow 28,133 Less Arrow 18,753
Current assets 37,039 Less Arrow 27,770 Less Arrow 18,753
Current liabilities 29,312 Less Arrow 21,365 Less Arrow 14,945
Equity capital 7,687 Less Arrow 6,282 Less Arrow 3,601
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 450 Less Arrow 346 Less Arrow 187

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% More Arrow 22.3% Less Arrow 19.2%
Turnover per employee 407 Less Arrow 399 Less Arrow 365
Profit as a percentage of turnover 4.0% Equal arrow 4.0% Less Arrow 2.5%
Return on assets (ROA) 19.5% More Arrow 19.6% Less Arrow 9.2%
Current ratio 126.4% More Arrow 130.0% Less Arrow 125.5%
Return on equity (ROE) 94.9% Less Arrow 87.8% Less Arrow 47.8%
Change turnover 44,263 More Arrow 75,238 Less Arrow 57,479
Change turnover % 32% More Arrow 120% More Arrow 529%
Chg. No. of employees 104 More Arrow 159 More Arrow 162
Chg. No. of employees % 30% More Arrow 85% More Arrow 648%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.