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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vår Omtanke Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 307,114 Less Arrow 276,034 Less Arrow 195,409
Financial expenses 123 Less Arrow 6 Less Arrow 0
Earnings before taxes 13,653 Less Arrow 11,008 Less Arrow 7,804
EBITDA 13,654 Less Arrow 10,987 Less Arrow 7,821
Total assets 63,046 Less Arrow 56,503 Less Arrow 39,823
Current assets 62,527 Less Arrow 55,864 Less Arrow 39,310
Current liabilities 48,583 Less Arrow 44,209 Less Arrow 30,243
Equity capital 13,749 Less Arrow 11,593 Less Arrow 8,893
- share capital 103 Less Arrow 101 Less Arrow 95
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 631 Less Arrow 613 Less Arrow 565
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 87.8%
Change turnover 26,103 More Arrow 66,759 More Arrow 106,502
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.