TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värna Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,089
|
6,218
|
158 |
| Financial expenses |
0
|
1
|
7 |
| Earnings before taxes |
3,546
|
2,100
|
-13 |
| EBITDA |
3,512
|
2,099
|
-6 |
| Total assets |
7,370
|
3,267
|
279 |
| Current assets |
7,237
|
3,267
|
279 |
| Current liabilities |
2,589
|
1,273
|
16 |
| Equity capital |
4,495
|
1,890
|
229 |
| - share capital |
33
|
34
|
34 |
| Employees (average) |
15
|
10
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.0%
|
57.9%
|
82.1% |
| Turnover per employee |
1,073
|
622
|
158 |
| Profit as a percentage of turnover |
22.0%
|
33.8%
|
-8.2% |
| Return on assets (ROA) |
48.1%
|
64.3%
|
-2.2% |
| Current ratio |
279.5%
|
256.6%
|
1743.8% |
| Return on equity (ROE) |
78.9%
|
111.1%
|
-5.7% |
| Change turnover |
10,077
|
6,059
|
158 |
| 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.