TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
035 Vård & Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
25,799
|
20,052
|
16,915 |
| Financial expenses |
5
|
5
|
3,083 |
| Earnings before taxes |
2,841
|
2,147
|
-2,914 |
| EBITDA |
2,850
|
2,291
|
422 |
| Total assets |
16,851
|
13,966
|
12,040 |
| Current assets |
16,250
|
13,549
|
11,824 |
| Current liabilities |
6,229
|
2,929
|
2,271 |
| Equity capital |
10,267
|
10,898
|
9,689 |
| - share capital |
100
|
99
|
97 |
| 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 |
614
|
378
|
626 |
| 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%
|
462.6%
|
520.7% |
| Return on equity (ROE) |
27.7%
|
19.7%
|
-30.1% |
| Change turnover |
5,487
|
2,772
|
-4,539 |
| 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.