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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Utslussen Vård AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 25,831 Less Arrow 25,048 Less Arrow 22,778
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,133 Less Arrow 3,470 Less Arrow 2,540
EBITDA 4,170 Less Arrow 3,510 Less Arrow 2,536
Total assets 11,970 Less Arrow 10,721 Less Arrow 9,447
Current assets 9,533 Less Arrow 8,151 Less Arrow 6,770
Current liabilities 1,567 More Arrow 1,695 Less Arrow 1,674
Equity capital 10,131 Less Arrow 8,749 Less Arrow 7,493
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 84.6% Less Arrow 81.6% Less Arrow 79.3%
Turnover per employee 1,722 More Arrow 1,789 Less Arrow 1,627
Profit as a percentage of turnover 16.0% Less Arrow 13.9% Less Arrow 11.2%
Return on assets (ROA) 34.5% Less Arrow 32.4% Less Arrow 26.9%
Current ratio 608.4% Less Arrow 480.9% Less Arrow 404.4%
Return on equity (ROE) 40.8% Less Arrow 39.7% Less Arrow 33.9%
Change turnover 783 More Arrow 2,270 Less Arrow -3,064
Change turnover % 3% More Arrow 10% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.