TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Nytida Omsorg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
143,435
|
132,891
|
132,356 |
Financial expenses |
8
|
12
|
24 |
Earnings before taxes |
966
|
3,648
|
-10,240 |
EBITDA |
12,580
|
10,435
|
4,469 |
Total assets |
79,614
|
81,788
|
84,683 |
Current assets |
53,634
|
44,043
|
37,701 |
Current liabilities |
18,507
|
22,443
|
19,006 |
Equity capital |
58,505
|
58,073
|
64,367 |
- share capital |
324
|
323
|
352 |
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 |
79
|
74
|
78 |
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 |
10,157
|
11,256
|
-13,169 |
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.