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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 2023/12 2022/12 2021/12
Turnover 24,557 Less Arrow 18,564 Less Arrow 9,191
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 979 Less Arrow 741 Less Arrow 231
EBITDA 977 Less Arrow 743 Less Arrow 232
Total assets 5,027 Less Arrow 3,783 Less Arrow 2,522
Current assets 4,970 Less Arrow 3,734 Less Arrow 2,522
Current liabilities 3,933 Less Arrow 2,873 Less Arrow 2,010
Equity capital 1,031 Less Arrow 845 Less Arrow 484
- share capital 9 Equal arrow 9 More Arrow 10
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 55 Less Arrow 54 Less Arrow 49
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) 95.0% Less Arrow 87.7% Less Arrow 47.7%
Change turnover 5,939 More Arrow 10,118 Less Arrow 7,730
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.