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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vårdliljan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,091 Less Arrow 18,340 Less Arrow 15,568
Financial expenses 3 More Arrow 7 Less Arrow 3
Earnings before taxes 6,387 Less Arrow 2,170 More Arrow 3,835
EBITDA 6,965 Less Arrow 2,538 More Arrow 4,015
Total assets 23,764 Less Arrow 18,618 Less Arrow 16,702
Current assets 12,531 Less Arrow 7,276 More Arrow 11,681
Current liabilities 3,290 Less Arrow 2,106 Less Arrow 2,032
Equity capital 19,403 Less Arrow 15,709 Less Arrow 13,939
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 35 Less Arrow 27 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.6% More Arrow 84.4% Less Arrow 83.5%
Turnover per employee 774 Less Arrow 679 More Arrow 819
Profit as a percentage of turnover 23.6% Less Arrow 11.8% More Arrow 24.6%
Return on assets (ROA) 26.9% Less Arrow 11.7% More Arrow 23.0%
Current ratio 380.9% Less Arrow 345.5% More Arrow 574.9%
Return on equity (ROE) 32.9% Less Arrow 13.8% More Arrow 27.5%
Change turnover 9,357 Less Arrow 2,691 More Arrow 3,104
Change turnover % 53% Less Arrow 17% More Arrow 25%
Chg. No. of employees 8 Equal arrow 8 Less Arrow 2
Chg. No. of employees % 30% More Arrow 42% Less Arrow 12%

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.