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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vårdliljan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,661 Less Arrow 22,038 Less Arrow 18,191
Financial expenses 11 Less Arrow 4 Less Arrow 1
Earnings before taxes 3,273 More Arrow 5,429 Less Arrow 4,403
EBITDA 3,828 More Arrow 5,683 Less Arrow 4,460
Total assets 28,080 Less Arrow 23,642 Less Arrow 19,783
Current assets 10,973 More Arrow 16,535 More Arrow 19,665
Current liabilities 3,176 Less Arrow 2,877 More Arrow 3,248
Equity capital 23,693 Less Arrow 19,732 Less Arrow 15,934
- share capital 101 Less Arrow 95 More Arrow 98
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 1,024 More Arrow 1,160 Less Arrow 1,070
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 574.7% More Arrow 605.4%
Return on equity (ROE) 13.8% More Arrow 27.5% More Arrow 27.6%
Change turnover 4,059 More Arrow 4,394 Less Arrow -2,598
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.