TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårdstyrkan i Stockholm, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,801
|
64,369
|
83,878 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,431
|
-605
|
2,129 |
| EBITDA |
3,290
|
-709
|
2,757 |
| Total assets |
17,255
|
16,851
|
18,090 |
| Current assets |
17,178
|
16,766
|
17,903 |
| Current liabilities |
11,278
|
10,877
|
10,965 |
| Equity capital |
5,977
|
5,974
|
6,912 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
128
|
124
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
35.5%
|
38.2% |
| Turnover per employee |
530
|
519
|
559 |
| Profit as a percentage of turnover |
5.1%
|
-0.9%
|
2.5% |
| Return on assets (ROA) |
19.9%
|
-3.6%
|
11.8% |
| Current ratio |
152.3%
|
154.1%
|
163.3% |
| Return on equity (ROE) |
57.4%
|
-10.1%
|
30.8% |
| Change turnover |
5,561
|
-19,941
|
-835 |
| Change turnover % |
9%
|
-24%
|
-1% |
| Chg. No. of employees |
4
|
-26
|
-20 |
| Chg. No. of employees % |
3%
|
-17%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.