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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vårdliljan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,713 Less Arrow 27,305 Less Arrow 23,298
Financial expenses 4 More Arrow 11 Less Arrow 4
Earnings before taxes 9,835 Less Arrow 3,231 More Arrow 5,739
EBITDA 10,724 Less Arrow 3,779 More Arrow 6,008
Total assets 36,591 Less Arrow 27,719 Less Arrow 24,994
Current assets 19,294 Less Arrow 10,832 More Arrow 17,481
Current liabilities 5,066 Less Arrow 3,135 Less Arrow 3,041
Equity capital 29,875 Less Arrow 23,388 Less Arrow 20,860
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,192 Less Arrow 1,011 More Arrow 1,226
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 574.8%
Return on equity (ROE) 32.9% Less Arrow 13.8% More Arrow 27.5%
Change turnover 14,408 Less Arrow 4,007 More Arrow 4,645
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.