TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vårda Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,565
|
64,562
|
47,670 |
| Financial expenses |
237
|
18
|
5 |
| Earnings before taxes |
874
|
82
|
-1,814 |
| EBITDA |
2,763
|
1,007
|
-1,415 |
| Total assets |
18,166
|
16,731
|
12,107 |
| Current assets |
11,154
|
11,593
|
9,061 |
| Current liabilities |
15,985
|
11,552
|
10,319 |
| Equity capital |
1,017
|
1,817
|
1,789 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,026
|
2,690
|
2,073 |
| 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) |
85.9%
|
4.5%
|
-101.4% |
| Change turnover |
19,422
|
18,325
|
3,695 |
| 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.