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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vårdliljan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,461 Less Arrow 2,094 Less Arrow 1,824
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 291 More Arrow 516 Less Arrow 441
EBITDA 341 More Arrow 540 Less Arrow 447
Total assets 2,498 Less Arrow 2,246 Less Arrow 1,984
Current assets 976 More Arrow 1,571 More Arrow 1,972
Current liabilities 283 Less Arrow 273 More Arrow 326
Equity capital 2,108 Less Arrow 1,875 Less Arrow 1,598
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.4% Less Arrow 83.5% Less Arrow 80.5%
Turnover per employee 91 More Arrow 110 Less Arrow 107
Profit as a percentage of turnover 11.8% More Arrow 24.6% Less Arrow 24.2%
Return on assets (ROA) 11.7% More Arrow 23.0% Less Arrow 22.2%
Current ratio 344.9% More Arrow 575.5% More Arrow 604.9%
Return on equity (ROE) 13.8% More Arrow 27.5% More Arrow 27.6%
Change turnover 361 More Arrow 417 Less Arrow -260
Change turnover % 17% More Arrow 25% Less Arrow -12%
Chg. No. of employees 8 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 42% Less Arrow 12% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.