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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vår Omtanke Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 276,034 Less Arrow 195,409 Less Arrow 91,662
Financial expenses 6 Less Arrow 0 More Arrow 8
Earnings before taxes 11,008 Less Arrow 7,804 Less Arrow 2,307
EBITDA 10,987 Less Arrow 7,821 Less Arrow 2,315
Total assets 56,503 Less Arrow 39,823 Less Arrow 25,152
Current assets 55,864 Less Arrow 39,310 Less Arrow 25,152
Current liabilities 44,209 Less Arrow 30,243 Less Arrow 20,044
Equity capital 11,593 Less Arrow 8,893 Less Arrow 4,829
- share capital 101 Less Arrow 95 More Arrow 98
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 613 Less Arrow 565 Less Arrow 490
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 87.8% Less Arrow 47.8%
Change turnover 66,759 More Arrow 106,502 Less Arrow 77,090
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.