TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vårda Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,798
|
7,879
|
6,133 |
| Financial expenses |
12
|
21
|
2 |
| Earnings before taxes |
119
|
78
|
8 |
| EBITDA |
246
|
246
|
96 |
| Total assets |
1,789
|
1,616
|
1,589 |
| Current assets |
1,006
|
992
|
1,101 |
| Current liabilities |
1,394
|
1,422
|
1,097 |
| Equity capital |
145
|
90
|
173 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.1%
|
5.6%
|
10.9% |
| Turnover per employee |
463
|
358
|
256 |
| Profit as a percentage of turnover |
1.4%
|
1.0%
|
0.1% |
| Return on assets (ROA) |
7.3%
|
6.1%
|
0.6% |
| Current ratio |
72.2%
|
69.8%
|
100.4% |
| Return on equity (ROE) |
82.1%
|
86.7%
|
4.6% |
| Change turnover |
1,187
|
1,728
|
1,741 |
| Change turnover % |
16%
|
28%
|
40% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-14%
|
-8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.