TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värna Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,548
|
9,378
|
224 |
| Financial expenses |
0
|
1
|
10 |
| Earnings before taxes |
5,631
|
3,167
|
-19 |
| EBITDA |
5,577
|
3,166
|
-9 |
| Total assets |
11,703
|
4,927
|
394 |
| Current assets |
11,492
|
4,927
|
394 |
| Current liabilities |
4,112
|
1,921
|
23 |
| Equity capital |
7,138
|
2,851
|
324 |
| - share capital |
53
|
52
|
48 |
| Employees (average) |
15
|
10
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.0%
|
57.9%
|
82.2% |
| Turnover per employee |
1,703
|
938
|
224 |
| Profit as a percentage of turnover |
22.0%
|
33.8%
|
-8.5% |
| Return on assets (ROA) |
48.1%
|
64.3%
|
-2.3% |
| Current ratio |
279.5%
|
256.5%
|
1713.0% |
| Return on equity (ROE) |
78.9%
|
111.1%
|
-5.9% |
| Change turnover |
16,002
|
9,138
|
224 |
| 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.