TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
035 Vård & Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,882
|
12,786
|
12,153 |
| Financial expenses |
3
|
3
|
2,215 |
| Earnings before taxes |
1,859
|
1,369
|
-2,094 |
| EBITDA |
1,865
|
1,461
|
303 |
| Total assets |
11,027
|
8,905
|
8,650 |
| Current assets |
10,633
|
8,639
|
8,495 |
| Current liabilities |
4,076
|
1,867
|
1,631 |
| Equity capital |
6,719
|
6,949
|
6,961 |
| - share capital |
66
|
63
|
70 |
| 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 |
402
|
241
|
450 |
| Profit as a percentage of turnover |
11.0%
|
10.7%
|
-17.2% |
| Return on assets (ROA) |
16.9%
|
15.4%
|
1.4% |
| Current ratio |
260.9%
|
462.7%
|
520.8% |
| Return on equity (ROE) |
27.7%
|
19.7%
|
-30.1% |
| Change turnover |
3,590
|
1,768
|
-3,261 |
| 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.