TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårda Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,722
|
45,610
|
35,543 |
| Financial expenses |
157
|
13
|
4 |
| Earnings before taxes |
580
|
58
|
-1,352 |
| EBITDA |
1,832
|
712
|
-1,055 |
| Total assets |
12,044
|
11,820
|
9,027 |
| Current assets |
7,396
|
8,190
|
6,756 |
| Current liabilities |
10,598
|
8,161
|
7,694 |
| Equity capital |
674
|
1,284
|
1,334 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
22
|
24
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.6%
|
10.9%
|
14.8% |
| Turnover per employee |
2,669
|
1,900
|
1,545 |
| Profit as a percentage of turnover |
1.0%
|
0.1%
|
-3.8% |
| Return on assets (ROA) |
6.1%
|
0.6%
|
-14.9% |
| Current ratio |
69.8%
|
100.4%
|
87.8% |
| Return on equity (ROE) |
86.1%
|
4.5%
|
-101.3% |
| Change turnover |
12,877
|
12,946
|
2,755 |
| Change turnover % |
28%
|
40%
|
8% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.