TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Äldreomsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,305,924
|
1,100,746
|
934,241 |
| Financial expenses |
16,676
|
30,512
|
7,449 |
| Earnings before taxes |
-14,168
|
-92,297
|
-74,717 |
| EBITDA |
16,242
|
-49,837
|
-57,701 |
| Total assets |
476,950
|
594,187
|
514,655 |
| Current assets |
193,487
|
298,967
|
211,414 |
| Current liabilities |
384,378
|
479,363
|
436,882 |
| Equity capital |
79,236
|
81,502
|
77,536 |
| - share capital |
649
|
672
|
668 |
| 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 |
522
|
512
|
476 |
| 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 |
241,587
|
161,694
|
138,652 |
| 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.