TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varnumhälsan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,346
|
23,149
|
19,739 |
Financial expenses |
118
|
145
|
197 |
Earnings before taxes |
349
|
419
|
-414 |
EBITDA |
849
|
883
|
33 |
Total assets |
7,522
|
6,697
|
5,196 |
Current assets |
6,346
|
5,956
|
4,588 |
Current liabilities |
5,188
|
4,712
|
3,630 |
Equity capital |
2,334
|
1,985
|
1,566 |
- share capital |
650
![]() |
650
![]() |
650 |
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 |
1,522
|
1,447
|
1,234 |
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) |
15.0%
|
21.1%
|
-26.4% |
Change turnover |
1,197
|
3,410
|
2,973 |
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.