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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vårdliljan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,340 Less Arrow 15,568 Less Arrow 13,563
Financial expenses 7 Less Arrow 3 Less Arrow 1
Earnings before taxes 2,170 More Arrow 3,835 Less Arrow 3,283
EBITDA 2,538 More Arrow 4,015 Less Arrow 3,325
Total assets 18,618 Less Arrow 16,702 Less Arrow 14,751
Current assets 7,276 More Arrow 11,681 More Arrow 14,663
Current liabilities 2,106 Less Arrow 2,032 More Arrow 2,422
Equity capital 15,709 Less Arrow 13,939 Less Arrow 11,881
- share capital 67 Equal arrow 67 More Arrow 73
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 679 More Arrow 819 Less Arrow 798
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 22.3%
Current ratio 345.5% More Arrow 574.9% More Arrow 605.4%
Return on equity (ROE) 13.8% More Arrow 27.5% More Arrow 27.6%
Change turnover 2,691 More Arrow 3,104 Less Arrow -1,937
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.