TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varnumhälsan AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,194
|
2,080
|
1,930 |
Financial expenses |
11
|
13
|
19 |
Earnings before taxes |
31
|
38
|
-40 |
EBITDA |
77
|
79
|
3 |
Total assets |
678
|
602
|
508 |
Current assets |
572
|
535
|
449 |
Current liabilities |
468
|
423
|
355 |
Equity capital |
210
|
178
|
153 |
- share capital |
59
|
58
|
64 |
Employees (average) |
16
![]() |
16
![]() |
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
29.6%
|
30.1% |
Turnover per employee |
137
|
130
|
121 |
Profit as a percentage of turnover |
1.4%
|
1.8%
|
-2.1% |
Return on assets (ROA) |
6.2%
|
8.5%
|
-4.1% |
Current ratio |
122.2%
|
126.5%
![]() |
126.5% |
Return on equity (ROE) |
14.8%
|
21.3%
|
-26.1% |
Change turnover |
108
|
306
|
291 |
Change turnover % |
5%
|
17%
|
18% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.