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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vårda Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 101,061 Less Arrow 87,426 Less Arrow 68,254
Financial expenses 136 More Arrow 234 Less Arrow 19
Earnings before taxes 1,372 Less Arrow 863 Less Arrow 87
EBITDA 2,828 Less Arrow 2,727 Less Arrow 1,065
Total assets 20,545 Less Arrow 17,932 Less Arrow 17,688
Current assets 11,557 Less Arrow 11,011 More Arrow 12,256
Current liabilities 16,015 Less Arrow 15,779 Less Arrow 12,213
Equity capital 1,666 Less Arrow 1,004 More Arrow 1,921
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 More Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.1% Less Arrow 5.6% More Arrow 10.9%
Turnover per employee 5,319 Less Arrow 3,974 Less Arrow 2,844
Profit as a percentage of turnover 1.4% Less Arrow 1.0% Less Arrow 0.1%
Return on assets (ROA) 7.3% Less Arrow 6.1% Less Arrow 0.6%
Current ratio 72.2% Less Arrow 69.8% More Arrow 100.4%
Return on equity (ROE) 82.4% More Arrow 86.0% Less Arrow 4.5%
Change turnover 13,635 More Arrow 19,172 More Arrow 19,373
Change turnover % 16% More Arrow 28% More Arrow 40%
Chg. No. of employees -3 More Arrow -2 More Arrow 1
Chg. No. of employees % -14% More Arrow -8% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.