TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utslussen Vård AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,317
|
2,205
|
1,932 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
371
|
305
|
215 |
| EBITDA |
374
|
309
|
215 |
| Total assets |
1,074
|
944
|
801 |
| Current assets |
855
|
718
|
574 |
| Current liabilities |
141
|
149
|
142 |
| Equity capital |
909
|
770
|
635 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
84.6%
|
81.6%
|
79.3% |
| Turnover per employee |
154
|
158
|
138 |
| Profit as a percentage of turnover |
16.0%
|
13.8%
|
11.1% |
| Return on assets (ROA) |
34.5%
|
32.3%
|
26.8% |
| Current ratio |
606.4%
|
481.9%
|
404.2% |
| Return on equity (ROE) |
40.8%
|
39.6%
|
33.9% |
| Change turnover |
70
|
200
|
-260 |
| Change turnover % |
3%
|
10%
|
-12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.