TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
035 Vård & Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
12,786
|
12,153
|
16,252 |
| Financial expenses |
3
|
2,215
|
5 |
| Earnings before taxes |
1,369
|
-2,094
|
1,270 |
| EBITDA |
1,461
|
303
|
1,305 |
| Total assets |
8,905
|
8,650
|
12,458 |
| Current assets |
8,639
|
8,495
|
12,100 |
| Current liabilities |
1,867
|
1,631
|
1,865 |
| Equity capital |
6,949
|
6,961
|
9,861 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
53
|
27
|
54 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
78.0%
|
80.5%
|
79.2% |
| Turnover per employee |
241
|
450
|
301 |
| Profit as a percentage of turnover |
10.7%
|
-17.2%
|
7.8% |
| Return on assets (ROA) |
15.4%
|
1.4%
|
10.2% |
| Current ratio |
462.7%
|
520.8%
|
648.8% |
| Return on equity (ROE) |
19.7%
|
-30.1%
|
12.9% |
| Change turnover |
1,768
|
-3,261
|
-195 |
| Change turnover % |
16%
|
-21%
|
-1% |
| Chg. No. of employees |
26
|
-27
|
1 |
| Chg. No. of employees % |
96%
|
-50%
|
2% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.