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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 2024/12 2023/12 2022/12
Turnover 297,794 Less Arrow 272,483 Less Arrow 206,583
Financial expenses 119 Less Arrow 6 Less Arrow 0
Earnings before taxes 13,239 Less Arrow 10,866 Less Arrow 8,250
EBITDA 13,240 Less Arrow 10,846 Less Arrow 8,268
Total assets 61,133 Less Arrow 55,776 Less Arrow 42,100
Current assets 60,629 Less Arrow 55,145 Less Arrow 41,558
Current liabilities 47,109 Less Arrow 43,640 Less Arrow 31,972
Equity capital 13,332 Less Arrow 11,444 Less Arrow 9,401
- share capital 100 Equal arrow 100 Equal arrow 100
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 611 Less Arrow 606 Less Arrow 597
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 94.9% Less Arrow 87.8%
Change turnover 25,311 More Arrow 65,900 More Arrow 112,592
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.