TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårdbemanning Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
449,326
|
619,338
|
497,401 |
| Financial expenses |
354
|
697
|
22 |
| Earnings before taxes |
5,490
|
28,775
|
15,792 |
| EBITDA |
6,078
|
29,589
|
15,836 |
| Total assets |
73,429
|
97,860
|
103,221 |
| Current assets |
70,906
|
96,483
|
103,049 |
| Current liabilities |
45,000
|
55,474
|
75,484 |
| Equity capital |
23,938
|
37,895
|
24,717 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
159
|
231
|
180 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
38.7%
|
23.9% |
| Turnover per employee |
2,826
|
2,681
|
2,763 |
| Profit as a percentage of turnover |
1.2%
|
4.6%
|
3.2% |
| Return on assets (ROA) |
8.0%
|
30.1%
|
15.3% |
| Current ratio |
157.6%
|
173.9%
|
136.5% |
| Return on equity (ROE) |
22.9%
|
75.9%
|
63.9% |
| Change turnover |
-149,527
|
119,376
|
161,487 |
| Change turnover % |
-25%
|
24%
|
48% |
| Chg. No. of employees |
-72
|
51
|
53 |
| Chg. No. of employees % |
-31%
|
28%
|
42% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.