TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Äldreomsorg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,100,746
|
934,241
|
865,712 |
Financial expenses |
30,512
|
7,449
|
4,142 |
Earnings before taxes |
-92,297
|
-74,717
|
-52,268 |
EBITDA |
-49,837
|
-57,701
|
-40,606 |
Total assets |
594,187
|
514,655
|
515,231 |
Current assets |
298,967
|
211,414
|
193,858 |
Current liabilities |
479,363
|
436,882
|
430,600 |
Equity capital |
81,502
|
77,536
|
84,365 |
- share capital |
672
|
668
|
727 |
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 |
512
|
476
|
487 |
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 |
161,694
|
138,652
|
146,284 |
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.