TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vara Vård och fastighet AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
27,481
|
25,491
|
16,415 |
Financial expenses |
3,022
|
349
|
4,602 |
Earnings before taxes |
8,621
|
10,450
|
-1,035 |
EBITDA |
12,256
|
11,252
|
4,150 |
Total assets |
36,258
|
25,411
|
23,465 |
Current assets |
10,955
|
11,339
|
7,519 |
Current liabilities |
5,280
|
3,657
|
2,825 |
Equity capital |
17,480
|
13,643
|
9,167 |
- share capital |
63
|
66
|
72 |
Employees (average) |
40
|
38
|
29 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
48.2%
|
53.7%
|
39.1% |
Turnover per employee |
687
|
671
|
566 |
Profit as a percentage of turnover |
31.4%
|
41.0%
|
-6.3% |
Return on assets (ROA) |
32.1%
|
42.5%
|
15.2% |
Current ratio |
207.5%
|
310.1%
|
266.2% |
Return on equity (ROE) |
49.3%
|
76.6%
|
-11.3% |
Change turnover |
2,907
|
10,519
|
-11 |
Change turnover % |
12%
|
70%
|
0% |
Chg. No. of employees |
2
|
9
|
-4 |
Chg. No. of employees % |
5%
|
31%
|
-12% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.