TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårgårda Rehab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,963
|
5,332
|
4,875 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,305
|
1,292
|
1,366 |
| EBITDA |
1,442
|
1,434
|
1,489 |
| Total assets |
3,025
|
3,129
|
2,636 |
| Current assets |
2,801
|
2,753
|
2,156 |
| Current liabilities |
393
|
318
|
208 |
| Equity capital |
2,564
|
2,737
|
2,235 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.8%
|
87.5%
|
84.8% |
| Turnover per employee |
852
|
1,066
|
975 |
| Profit as a percentage of turnover |
21.9%
|
24.2%
|
28.0% |
| Return on assets (ROA) |
43.1%
|
41.3%
|
51.8% |
| Current ratio |
712.7%
|
865.7%
|
1036.5% |
| Return on equity (ROE) |
50.9%
|
47.2%
|
61.1% |
| Change turnover |
807
|
433
|
314 |
| Change turnover % |
16%
|
9%
|
7% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
0% |
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.