TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Nytida Omsorg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,069,008
|
988,219
|
984,237 |
Financial expenses |
57
|
93
|
175 |
Earnings before taxes |
7,197
|
27,125
|
-76,144 |
EBITDA |
93,758
|
77,596
|
33,231 |
Total assets |
593,355
|
608,197
|
629,726 |
Current assets |
399,732
|
327,514
|
280,358 |
Current liabilities |
137,928
|
166,889
|
141,331 |
Equity capital |
436,028
|
431,845
|
478,655 |
- share capital |
2,418
|
2,406
|
2,618 |
Employees (average) |
1,817
|
1,795
|
1,702 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.5%
|
71.0%
|
76.0% |
Turnover per employee |
588
|
551
|
578 |
Profit as a percentage of turnover |
0.7%
|
2.7%
|
-7.7% |
Return on assets (ROA) |
1.2%
|
4.5%
|
-12.1% |
Current ratio |
289.8%
|
196.2%
|
198.4% |
Return on equity (ROE) |
1.7%
|
6.3%
|
-15.9% |
Change turnover |
75,700
|
83,706
|
-97,931 |
Change turnover % |
8%
|
9%
|
-9% |
Chg. No. of employees |
22
|
93
|
-267 |
Chg. No. of employees % |
1%
|
5%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.