TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Äldreomsorg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
147,694
|
125,632
|
116,417 |
Financial expenses |
4,094
|
1,002
|
557 |
Earnings before taxes |
-12,384
|
-10,048
|
-7,029 |
EBITDA |
-6,687
|
-7,759
|
-5,461 |
Total assets |
79,726
|
69,208
|
69,286 |
Current assets |
40,114
|
28,430
|
26,069 |
Current liabilities |
64,319
|
58,750
|
57,905 |
Equity capital |
10,936
|
10,427
|
11,345 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
2,148
|
1,961
|
1,778 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.7%
|
15.1%
|
16.4% |
Turnover per employee |
69
|
64
|
65 |
Profit as a percentage of turnover |
-8.4%
|
-8.0%
|
-6.0% |
Return on assets (ROA) |
-10.4%
|
-13.1%
|
-9.3% |
Current ratio |
62.4%
|
48.4%
|
45.0% |
Return on equity (ROE) |
-113.2%
|
-96.4%
|
-62.0% |
Change turnover |
21,695
|
18,645
|
19,672 |
Change turnover % |
17%
![]() |
17%
|
20% |
Chg. No. of employees |
187
|
183
|
234 |
Chg. No. of employees % |
10%
![]() |
10%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.