TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
035 Vård & Omsorg AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
20,052
|
16,915
|
22,258 |
Financial expenses |
5
|
3,083
|
7 |
Earnings before taxes |
2,147
|
-2,914
|
1,739 |
EBITDA |
2,291
|
422
|
1,787 |
Total assets |
13,966
|
12,040
|
17,061 |
Current assets |
13,549
|
11,824
|
16,571 |
Current liabilities |
2,929
|
2,271
|
2,555 |
Equity capital |
10,898
|
9,689
|
13,504 |
- share capital |
99
|
97
|
101 |
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 |
378
|
626
|
412 |
Profit as a percentage of turnover |
10.7%
|
-17.2%
|
7.8% |
Return on assets (ROA) |
15.4%
|
1.4%
|
10.2% |
Current ratio |
462.6%
|
520.7%
|
648.6% |
Return on equity (ROE) |
19.7%
|
-30.1%
|
12.9% |
Change turnover |
2,772
|
-4,539
|
-268 |
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
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0
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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.