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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Varnumhälsan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,542 Less Arrow 24,663 Less Arrow 21,897
Financial expenses 233 Less Arrow 120 More Arrow 137
Earnings before taxes -1,016 More Arrow 354 More Arrow 396
EBITDA -294 More Arrow 860 Less Arrow 835
Total assets 6,443 More Arrow 7,620 Less Arrow 6,335
Current assets 5,259 More Arrow 6,429 Less Arrow 5,634
Current liabilities 4,708 More Arrow 5,256 Less Arrow 4,457
Equity capital 1,391 More Arrow 2,364 Less Arrow 1,878
- share capital 670 Less Arrow 658 Less Arrow 615
Employees (average) 18 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% More Arrow 31.0% Less Arrow 29.6%
Turnover per employee 1,530 More Arrow 1,541 Less Arrow 1,369
Profit as a percentage of turnover -3.7% More Arrow 1.4% More Arrow 1.8%
Return on assets (ROA) -12.2% More Arrow 6.2% More Arrow 8.4%
Current ratio 111.7% More Arrow 122.3% More Arrow 126.4%
Return on equity (ROE) -73.0% More Arrow 15.0% More Arrow 21.1%
Change turnover 2,434 Less Arrow 1,213 More Arrow 3,226
Change turnover % 10% Less Arrow 5% More Arrow 17%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.