TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kavat Vård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
264,665
|
235,922
|
230,805 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
14,237
|
8,783
|
7,050 |
| EBITDA |
15,995
|
11,047
|
9,555 |
| Total assets |
118,549
|
97,140
|
97,969 |
| Current assets |
108,269
|
89,889
|
90,233 |
| Current liabilities |
38,664
|
28,890
|
31,390 |
| Equity capital |
79,885
|
68,250
|
66,580 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
498
|
393
|
310 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.4%
|
70.3%
|
68.0% |
| Turnover per employee |
531
|
600
|
745 |
| Profit as a percentage of turnover |
5.4%
|
3.7%
|
3.1% |
| Return on assets (ROA) |
12.0%
|
9.0%
|
7.2% |
| Current ratio |
280.0%
|
311.1%
|
287.5% |
| Return on equity (ROE) |
17.8%
|
12.9%
|
10.6% |
| Change turnover |
27,528
|
23,812
|
3,171 |
| Change turnover % |
12%
|
11%
|
1% |
| Chg. No. of employees |
105
|
83
|
-73 |
| Chg. No. of employees % |
27%
|
27%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.