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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 2022/12 2021/12 2020/12
Turnover 206,583 Less Arrow 93,991 Less Arrow 14,942
Financial expenses 0 More Arrow 8 Less Arrow 0
Earnings before taxes 8,250 Less Arrow 2,366 Less Arrow 641
EBITDA 8,268 Less Arrow 2,374 Less Arrow 641
Total assets 42,100 Less Arrow 25,791 Less Arrow 6,432
Current assets 41,558 Less Arrow 25,791 Less Arrow 6,432
Current liabilities 31,972 Less Arrow 20,553 Less Arrow 3,118
Equity capital 9,401 Less Arrow 4,952 Less Arrow 3,122
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 346 Less Arrow 187 Less Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.3% Less Arrow 19.2% More Arrow 48.5%
Turnover per employee 597 Less Arrow 503 More Arrow 598
Profit as a percentage of turnover 4.0% Less Arrow 2.5% More Arrow 4.3%
Return on assets (ROA) 19.6% Less Arrow 9.2% More Arrow 10.0%
Current ratio 130.0% Less Arrow 125.5% More Arrow 206.3%
Return on equity (ROE) 87.8% Less Arrow 47.8% Less Arrow 20.5%
Change turnover 112,592 Less Arrow 79,049 Less Arrow 2,958
Change turnover % 120% More Arrow 529% Less Arrow 25%
Chg. No. of employees 159 More Arrow 162 Less Arrow 3
Chg. No. of employees % 85% More Arrow 648% Less Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.