TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kavat Vård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,165
|
35,512
|
31,726 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,335
|
1,910
|
1,181 |
| EBITDA |
3,463
|
2,146
|
1,485 |
| Total assets |
17,970
|
15,906
|
13,063 |
| Current assets |
16,630
|
14,527
|
12,088 |
| Current liabilities |
4,975
|
5,188
|
3,885 |
| Equity capital |
12,995
|
10,719
|
9,178 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
490
|
498
|
393 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.3%
|
67.4%
|
70.3% |
| Turnover per employee |
76
|
71
|
81 |
| Profit as a percentage of turnover |
9.0%
|
5.4%
|
3.7% |
| Return on assets (ROA) |
18.6%
|
12.0%
|
9.0% |
| Current ratio |
334.3%
|
280.0%
|
311.1% |
| Return on equity (ROE) |
25.7%
|
17.8%
|
12.9% |
| Change turnover |
2,861
|
3,694
|
3,202 |
| Change turnover % |
8%
|
12%
|
11% |
| Chg. No. of employees |
-8
|
105
|
83 |
| Chg. No. of employees % |
-2%
|
27%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.