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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Vårda Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,426 Less Arrow 68,254 Less Arrow 48,881
Financial expenses 234 Less Arrow 19 Less Arrow 5
Earnings before taxes 863 Less Arrow 87 Less Arrow -1,860
EBITDA 2,727 Less Arrow 1,065 Less Arrow -1,451
Total assets 17,932 Less Arrow 17,688 Less Arrow 12,415
Current assets 11,011 More Arrow 12,256 Less Arrow 9,291
Current liabilities 15,779 Less Arrow 12,213 Less Arrow 10,581
Equity capital 1,004 More Arrow 1,921 Less Arrow 1,834
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.6% More Arrow 10.9% More Arrow 14.8%
Turnover per employee 3,974 Less Arrow 2,844 Less Arrow 2,125
Profit as a percentage of turnover 1.0% Less Arrow 0.1% Less Arrow -3.8%
Return on assets (ROA) 6.1% Less Arrow 0.6% Less Arrow -14.9%
Current ratio 69.8% More Arrow 100.4% Less Arrow 87.8%
Return on equity (ROE) 86.0% Less Arrow 4.5% Less Arrow -101.4%
Change turnover 19,172 More Arrow 19,373 Less Arrow 3,789
Change turnover % 28% More Arrow 40% Less Arrow 8%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -8% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.