TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kavat Vård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
426,900
|
394,038
|
353,054 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
38,312
|
21,196
|
13,144 |
| EBITDA |
39,780
|
23,813
|
16,531 |
| Total assets |
206,413
|
176,497
|
145,369 |
| Current assets |
191,015
|
161,193
|
134,518 |
| Current liabilities |
57,142
|
57,563
|
43,234 |
| Equity capital |
149,271
|
118,934
|
102,135 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
871
|
791
|
898 |
| 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 |
32,862
|
40,984
|
35,635 |
| 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.