TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
035 Vård & Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
25,715
|
20,246
|
17,447 |
| Financial expenses |
5
|
5
|
3,180 |
| Earnings before taxes |
2,832
|
2,168
|
-3,006 |
| EBITDA |
2,841
|
2,313
|
435 |
| Total assets |
16,796
|
14,101
|
12,418 |
| Current assets |
16,197
|
13,680
|
12,196 |
| Current liabilities |
6,209
|
2,957
|
2,342 |
| Equity capital |
10,234
|
11,003
|
9,993 |
| - share capital |
100
|
100
|
100 |
| 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 |
612
|
382
|
646 |
| 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%
|
520.8% |
| Return on equity (ROE) |
27.7%
|
19.7%
|
-30.1% |
| Change turnover |
5,469
|
2,799
|
-4,682 |
| 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.