TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
035 Vård & Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,264
|
1,717
|
1,634 |
| Financial expenses |
0
|
0
|
298 |
| Earnings before taxes |
249
|
184
|
-281 |
| EBITDA |
250
|
196
|
41 |
| Total assets |
1,479
|
1,196
|
1,163 |
| Current assets |
1,426
|
1,160
|
1,142 |
| Current liabilities |
547
|
251
|
219 |
| Equity capital |
901
|
933
|
936 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
42
|
53
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.9%
|
78.0%
|
80.5% |
| Turnover per employee |
54
|
32
|
61 |
| Profit as a percentage of turnover |
11.0%
|
10.7%
|
-17.2% |
| Return on assets (ROA) |
16.8%
|
15.4%
|
1.5% |
| Current ratio |
260.7%
|
462.2%
|
521.5% |
| Return on equity (ROE) |
27.6%
|
19.7%
|
-30.0% |
| Change turnover |
481
|
237
|
-438 |
| Change turnover % |
27%
|
16%
|
-21% |
| Chg. No. of employees |
-11
|
26
|
-27 |
| Chg. No. of employees % |
-21%
|
96%
|
-50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.