TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varnumhälsan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,325
|
2,194
|
2,080 |
| Financial expenses |
20
|
11
|
13 |
| Earnings before taxes |
-86
|
31
|
38 |
| EBITDA |
-25
|
77
|
79 |
| Total assets |
544
|
678
|
602 |
| Current assets |
444
|
572
|
535 |
| Current liabilities |
397
|
468
|
423 |
| Equity capital |
117
|
210
|
178 |
| - share capital |
57
|
59
|
58 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
31.0%
|
29.6% |
| Turnover per employee |
129
|
137
|
130 |
| Profit as a percentage of turnover |
-3.7%
|
1.4%
|
1.8% |
| Return on assets (ROA) |
-12.1%
|
6.2%
|
8.5% |
| Current ratio |
111.8%
|
122.2%
|
126.5% |
| Return on equity (ROE) |
-73.5%
|
14.8%
|
21.3% |
| Change turnover |
205
|
108
|
306 |
| Change turnover % |
10%
|
5%
|
17% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
13%
|
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.