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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vårdliljan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,019 Less Arrow 27,661 Less Arrow 22,038
Financial expenses 4 More Arrow 11 Less Arrow 4
Earnings before taxes 10,143 Less Arrow 3,273 More Arrow 5,429
EBITDA 11,060 Less Arrow 3,828 More Arrow 5,683
Total assets 37,736 Less Arrow 28,080 Less Arrow 23,642
Current assets 19,898 Less Arrow 10,973 More Arrow 16,535
Current liabilities 5,225 Less Arrow 3,176 Less Arrow 2,877
Equity capital 30,810 Less Arrow 23,693 Less Arrow 19,732
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,229 Less Arrow 1,024 More Arrow 1,160
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 380.8% Less Arrow 345.5% More Arrow 574.7%
Return on equity (ROE) 32.9% Less Arrow 13.8% More Arrow 27.5%
Change turnover 14,859 Less Arrow 4,059 More Arrow 4,394
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.