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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Varnumhälsan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,663 Less Arrow 21,897 Less Arrow 19,250
Financial expenses 120 More Arrow 137 More Arrow 192
Earnings before taxes 354 More Arrow 396 Less Arrow -404
EBITDA 860 Less Arrow 835 Less Arrow 32
Total assets 7,620 Less Arrow 6,335 Less Arrow 5,067
Current assets 6,429 Less Arrow 5,634 Less Arrow 4,474
Current liabilities 5,256 Less Arrow 4,457 Less Arrow 3,540
Equity capital 2,364 Less Arrow 1,878 Less Arrow 1,527
- share capital 658 Less Arrow 615 More Arrow 634
Employees (average) 16 Equal arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 29.6% More Arrow 30.1%
Turnover per employee 1,541 Less Arrow 1,369 Less Arrow 1,203
Profit as a percentage of turnover 1.4% More Arrow 1.8% Less Arrow -2.1%
Return on assets (ROA) 6.2% More Arrow 8.4% Less Arrow -4.2%
Current ratio 122.3% More Arrow 126.4% Equal arrow 126.4%
Return on equity (ROE) 15.0% More Arrow 21.1% Less Arrow -26.5%
Change turnover 1,213 More Arrow 3,226 Less Arrow 2,899
Change turnover % 5% More Arrow 17% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.