TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vardaga Nytida Omsorg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,612,298
|
1,398,866
|
1,320,050 |
Financial expenses |
86
|
131
|
235 |
Earnings before taxes |
10,855
|
38,396
|
-102,124 |
EBITDA |
141,407
|
109,840
|
44,570 |
Total assets |
894,908
|
860,929
|
844,583 |
Current assets |
602,884
|
463,611
|
376,014 |
Current liabilities |
208,025
|
236,239
|
189,552 |
Equity capital |
657,626
|
611,295
|
641,967 |
- share capital |
3,647
|
3,405
|
3,511 |
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 |
887
|
779
|
776 |
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 |
114,173
|
118,489
|
-131,344 |
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.