TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varnumhälsan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,344
|
16,353
|
15,469 |
| Financial expenses |
147
|
79
|
97 |
| Earnings before taxes |
-640
|
234
|
280 |
| EBITDA |
-185
|
570
|
590 |
| Total assets |
4,057
|
5,052
|
4,475 |
| Current assets |
3,312
|
4,262
|
3,980 |
| Current liabilities |
2,965
|
3,485
|
3,149 |
| Equity capital |
876
|
1,568
|
1,326 |
| - share capital |
422
|
437
|
434 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
31.0%
|
29.6% |
| Turnover per employee |
964
|
1,022
|
967 |
| Profit as a percentage of turnover |
-3.7%
|
1.4%
|
1.8% |
| Return on assets (ROA) |
-12.2%
|
6.2%
|
8.4% |
| Current ratio |
111.7%
|
122.3%
|
126.4% |
| Return on equity (ROE) |
-73.1%
|
14.9%
|
21.1% |
| Change turnover |
1,533
|
804
|
2,279 |
| 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.