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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Utslussen Vård AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 16,444 Less Arrow 14,385 More Arrow 18,001
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,278 Less Arrow 1,604 More Arrow 3,799
EBITDA 2,304 Less Arrow 1,602 More Arrow 3,868
Total assets 7,038 Less Arrow 5,966 More Arrow 6,481
Current assets 5,351 Less Arrow 4,276 More Arrow 4,912
Current liabilities 1,113 Less Arrow 1,057 More Arrow 1,069
Equity capital 5,744 Less Arrow 4,732 Less Arrow 3,820
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 81.6% Less Arrow 79.3% Less Arrow 58.9%
Turnover per employee 1,175 Less Arrow 1,028 More Arrow 1,286
Profit as a percentage of turnover 13.9% Less Arrow 11.2% More Arrow 21.1%
Return on assets (ROA) 32.4% Less Arrow 26.9% More Arrow 58.6%
Current ratio 480.8% Less Arrow 404.5% More Arrow 459.5%
Return on equity (ROE) 39.7% Less Arrow 33.9% More Arrow 99.5%
Change turnover 1,490 Less Arrow -1,935 More Arrow -406
Change turnover % 10% Less Arrow -12% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.