TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårda Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,635
|
58,722
|
45,610 |
| Financial expenses |
88
|
157
|
13 |
| Earnings before taxes |
891
|
580
|
58 |
| EBITDA |
1,837
|
1,832
|
712 |
| Total assets |
13,343
|
12,044
|
11,820 |
| Current assets |
7,506
|
7,396
|
8,190 |
| Current liabilities |
10,401
|
10,598
|
8,161 |
| Equity capital |
1,082
|
674
|
1,284 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,454
|
2,669
|
1,900 |
| 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) |
82.3%
|
86.1%
|
4.5% |
| Change turnover |
8,855
|
12,877
|
12,946 |
| 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.