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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vardaga Äldreomsorg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,660,166 Less Arrow 1,322,458 Less Arrow 1,161,085
Financial expenses 46,019 Less Arrow 10,545 Less Arrow 5,556
Earnings before taxes -139,205 More Arrow -105,765 More Arrow -70,102
EBITDA -75,165 Less Arrow -81,678 More Arrow -54,460
Total assets 896,163 Less Arrow 728,515 Less Arrow 691,023
Current assets 450,908 Less Arrow 299,266 Less Arrow 260,001
Current liabilities 722,985 Less Arrow 618,424 Less Arrow 577,517
Equity capital 122,922 Less Arrow 109,756 More Arrow 113,149
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 2,148 Less Arrow 1,961 Less Arrow 1,778

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% More Arrow 15.1% More Arrow 16.4%
Turnover per employee 773 Less Arrow 674 Less Arrow 653
Profit as a percentage of turnover -8.4% More Arrow -8.0% More Arrow -6.0%
Return on assets (ROA) -10.4% Less Arrow -13.1% More Arrow -9.3%
Current ratio 62.4% Less Arrow 48.4% Less Arrow 45.0%
Return on equity (ROE) -113.2% More Arrow -96.4% More Arrow -62.0%
Change turnover 243,870 Less Arrow 196,268 Less Arrow 196,195
Change turnover % 17% Equal arrow 17% More Arrow 20%
Chg. No. of employees 187 Less Arrow 183 More Arrow 234
Chg. No. of employees % 10% Equal arrow 10% More Arrow 15%

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.