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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

035 Vård & Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 20,246 Less Arrow 17,447 More Arrow 22,129
Financial expenses 5 More Arrow 3,180 Less Arrow 7
Earnings before taxes 2,168 Less Arrow -3,006 More Arrow 1,729
EBITDA 2,313 Less Arrow 435 More Arrow 1,777
Total assets 14,101 Less Arrow 12,418 More Arrow 16,962
Current assets 13,680 Less Arrow 12,196 More Arrow 16,475
Current liabilities 2,957 Less Arrow 2,342 More Arrow 2,540
Equity capital 11,003 Less Arrow 9,993 More Arrow 13,426
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 53 Less Arrow 27 More Arrow 54

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 78.0% More Arrow 80.5% Less Arrow 79.2%
Turnover per employee 382 More Arrow 646 Less Arrow 410
Profit as a percentage of turnover 10.7% Less Arrow -17.2% More Arrow 7.8%
Return on assets (ROA) 15.4% Less Arrow 1.4% More Arrow 10.2%
Current ratio 462.6% More Arrow 520.8% More Arrow 648.6%
Return on equity (ROE) 19.7% Less Arrow -30.1% More Arrow 12.9%
Change turnover 2,799 Less Arrow -4,682 More Arrow -266
Change turnover % 16% Less Arrow -21% More Arrow -1%
Chg. No. of employees 26 Less Arrow -27 More Arrow 1
Chg. No. of employees % 96% Less Arrow -50% More Arrow 2%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.