TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kavat Vård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
394,038
|
353,054
|
317,419 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
21,196
|
13,144
|
9,695 |
| EBITDA |
23,813
|
16,531
|
13,141 |
| Total assets |
176,497
|
145,369
|
134,734 |
| Current assets |
161,193
|
134,518
|
124,094 |
| Current liabilities |
57,563
|
43,234
|
43,169 |
| Equity capital |
118,934
|
102,135
|
91,565 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
791
|
898
|
1,024 |
| 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 |
40,984
|
35,635
|
4,361 |
| 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.