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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vårdliljan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,631 Less Arrow 2,461 Less Arrow 2,094
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 856 Less Arrow 291 More Arrow 516
EBITDA 934 Less Arrow 341 More Arrow 540
Total assets 3,186 Less Arrow 2,498 Less Arrow 2,246
Current assets 1,680 Less Arrow 976 More Arrow 1,571
Current liabilities 441 Less Arrow 283 Less Arrow 273
Equity capital 2,601 Less Arrow 2,108 Less Arrow 1,875
- share capital 9 Equal arrow 9 Equal arrow 9
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 104 Less Arrow 91 More Arrow 110
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 381.0% Less Arrow 344.9% More Arrow 575.5%
Return on equity (ROE) 32.9% Less Arrow 13.8% More Arrow 27.5%
Change turnover 1,254 Less Arrow 361 More Arrow 417
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.