TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga Äldreomsorg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,638,809
|
1,398,076
|
1,190,585 |
Financial expenses |
45,427
|
11,148
|
5,697 |
Earnings before taxes |
-137,414
|
-111,813
|
-71,883 |
EBITDA |
-74,198
|
-86,348
|
-55,844 |
Total assets |
884,635
|
770,172
|
708,580 |
Current assets |
445,107
|
316,378
|
266,607 |
Current liabilities |
713,684
|
653,786
|
592,190 |
Equity capital |
121,341
|
116,032
|
116,024 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
763
|
713
|
670 |
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 |
240,733
|
207,491
|
201,180 |
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.