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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vår Omtanke Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 18,564 Less Arrow 9,191 Less Arrow 1,489
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 741 Less Arrow 231 Less Arrow 64
EBITDA 743 Less Arrow 232 Less Arrow 64
Total assets 3,783 Less Arrow 2,522 Less Arrow 641
Current assets 3,734 Less Arrow 2,522 Less Arrow 641
Current liabilities 2,873 Less Arrow 2,010 Less Arrow 311
Equity capital 845 Less Arrow 484 Less Arrow 311
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 346 Less Arrow 187 Less Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.3% Less Arrow 19.2% More Arrow 48.5%
Turnover per employee 54 Less Arrow 49 More Arrow 60
Profit as a percentage of turnover 4.0% Less Arrow 2.5% More Arrow 4.3%
Return on assets (ROA) 19.6% Less Arrow 9.2% More Arrow 10.0%
Current ratio 130.0% Less Arrow 125.5% More Arrow 206.1%
Return on equity (ROE) 87.7% Less Arrow 47.7% Less Arrow 20.6%
Change turnover 10,118 Less Arrow 7,730 Less Arrow 295
Change turnover % 120% More Arrow 529% Less Arrow 25%
Chg. No. of employees 159 More Arrow 162 Less Arrow 3
Chg. No. of employees % 85% More Arrow 648% Less Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.