TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Äldreomsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,057
|
147,694
|
125,632 |
| Financial expenses |
2,235
|
4,094
|
1,002 |
| Earnings before taxes |
-1,899
|
-12,384
|
-10,048 |
| EBITDA |
2,177
|
-6,687
|
-7,759 |
| Total assets |
63,934
|
79,726
|
69,208 |
| Current assets |
25,937
|
40,114
|
28,430 |
| Current liabilities |
51,525
|
64,319
|
58,750 |
| Equity capital |
10,622
|
10,936
|
10,427 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
2,502
|
2,148
|
1,961 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
13.7%
|
15.1% |
| Turnover per employee |
70
|
69
|
64 |
| Profit as a percentage of turnover |
-1.1%
|
-8.4%
|
-8.0% |
| Return on assets (ROA) |
0.5%
|
-10.4%
|
-13.1% |
| Current ratio |
50.3%
|
62.4%
|
48.4% |
| Return on equity (ROE) |
-17.9%
|
-113.2%
|
-96.4% |
| Change turnover |
32,384
|
21,695
|
18,645 |
| Change turnover % |
23%
|
17%
|
17% |
| Chg. No. of employees |
354
|
187
|
183 |
| Chg. No. of employees % |
16%
|
10%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.