TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vårda Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,224
|
88,565
|
64,562 |
| Financial expenses |
140
|
237
|
18 |
| Earnings before taxes |
1,415
|
874
|
82 |
| EBITDA |
2,917
|
2,763
|
1,007 |
| Total assets |
21,188
|
18,166
|
16,731 |
| Current assets |
11,919
|
11,154
|
11,593 |
| Current liabilities |
16,516
|
15,985
|
11,552 |
| Equity capital |
1,718
|
1,017
|
1,817 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,485
|
4,026
|
2,690 |
| 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) |
82.4%
|
85.9%
|
4.5% |
| Change turnover |
14,062
|
19,422
|
18,325 |
| 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.