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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vår Omtanke Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 272,483 Less Arrow 206,583 Less Arrow 93,991
Financial expenses 6 Less Arrow 0 More Arrow 8
Earnings before taxes 10,866 Less Arrow 8,250 Less Arrow 2,366
EBITDA 10,846 Less Arrow 8,268 Less Arrow 2,374
Total assets 55,776 Less Arrow 42,100 Less Arrow 25,791
Current assets 55,145 Less Arrow 41,558 Less Arrow 25,791
Current liabilities 43,640 Less Arrow 31,972 Less Arrow 20,553
Equity capital 11,444 Less Arrow 9,401 Less Arrow 4,952
- share capital 100 Equal arrow 100 Equal arrow 100
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 606 Less Arrow 597 Less Arrow 503
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 65,900 More Arrow 112,592 Less Arrow 79,049
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.