TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varnumhälsan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,353
|
15,469
|
14,353 |
Financial expenses |
79
|
97
|
143 |
Earnings before taxes |
234
|
280
|
-301 |
EBITDA |
570
|
590
|
24 |
Total assets |
5,052
|
4,475
|
3,778 |
Current assets |
4,262
|
3,980
|
3,336 |
Current liabilities |
3,485
|
3,149
|
2,639 |
Equity capital |
1,568
|
1,326
|
1,139 |
- share capital |
437
|
434
|
473 |
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 |
1,022
|
967
|
897 |
Profit as a percentage of turnover |
1.4%
|
1.8%
|
-2.1% |
Return on assets (ROA) |
6.2%
|
8.4%
|
-4.2% |
Current ratio |
122.3%
|
126.4%
![]() |
126.4% |
Return on equity (ROE) |
14.9%
|
21.1%
|
-26.4% |
Change turnover |
804
|
2,279
|
2,162 |
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.