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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vår Omtanke Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 193,405 Less Arrow 183,020 Less Arrow 138,046
Financial expenses 77 Less Arrow 4 Less Arrow 0
Earnings before taxes 8,598 Less Arrow 7,298 Less Arrow 5,513
EBITDA 8,599 Less Arrow 7,285 Less Arrow 5,525
Total assets 39,703 Less Arrow 37,463 Less Arrow 28,133
Current assets 39,376 Less Arrow 37,039 Less Arrow 27,770
Current liabilities 30,595 Less Arrow 29,312 Less Arrow 21,365
Equity capital 8,659 Less Arrow 7,687 Less Arrow 6,282
- share capital 65 More Arrow 67 Equal arrow 67
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 397 More Arrow 407 Less Arrow 399
Profit as a percentage of turnover 4.4% Less Arrow 4.0% Equal arrow 4.0%
Return on assets (ROA) 21.8% 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 94.9% Less Arrow 87.8%
Change turnover 16,438 More Arrow 44,263 More Arrow 75,238
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.