TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värna Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,157
|
834
|
21 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
475
|
282
|
-2 |
| EBITDA |
471
|
282
|
-1 |
| Total assets |
988
|
438
|
37 |
| Current assets |
970
|
438
|
37 |
| Current liabilities |
347
|
171
|
2 |
| Equity capital |
603
|
254
|
31 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
15
|
10
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.0%
|
58.0%
|
83.8% |
| Turnover per employee |
144
|
83
|
21 |
| Profit as a percentage of turnover |
22.0%
|
33.8%
|
-9.5% |
| Return on assets (ROA) |
48.1%
|
64.4%
|
-2.7% |
| Current ratio |
279.5%
|
256.1%
|
1850.0% |
| Return on equity (ROE) |
78.8%
|
111.0%
|
-6.5% |
| Change turnover |
1,351
|
813
|
21 |
| Change turnover % |
168%
|
3806% | |
| Chg. No. of employees |
5
|
9
|
1 |
| Chg. No. of employees % |
50%
|
900% |
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.