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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shanar Vård & Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,533 More Arrow 22,705 Less Arrow 21,211
Financial expenses 92 Less Arrow 41 More Arrow 46
Earnings before taxes -3,011 More Arrow 1,637 Less Arrow 1,052
EBITDA -2,776 More Arrow 1,779 Less Arrow 1,164
Total assets 21,606 More Arrow 23,535 Less Arrow 22,346
Current assets 15,209 More Arrow 17,417 Less Arrow 16,127
Current liabilities 5,437 Less Arrow 3,577 Less Arrow 3,110
Equity capital 15,741 More Arrow 18,816 Less Arrow 17,982
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 44 More Arrow 46 More Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% More Arrow 79.9% More Arrow 80.5%
Turnover per employee 467 More Arrow 494 Less Arrow 393
Profit as a percentage of turnover -14.7% More Arrow 7.2% Less Arrow 5.0%
Return on assets (ROA) -13.5% More Arrow 7.1% Less Arrow 4.9%
Current ratio 279.7% More Arrow 486.9% More Arrow 518.6%
Return on equity (ROE) -19.1% More Arrow 8.7% Less Arrow 5.9%
Change turnover -2,172 More Arrow 1,494 Less Arrow 639
Change turnover % -10% More Arrow 7% Less Arrow 3%
Chg. No. of employees -2 Less Arrow -8 More Arrow -4
Chg. No. of employees % -4% Less Arrow -15% More Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.