TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västernorrland Utveckling & Omvårdnad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
44,740
|
41,980
|
47,294 |
| Financial expenses |
679
|
636
|
955 |
| Earnings before taxes |
-1,347
|
-2,970
|
4,323 |
| EBITDA |
860
|
-135
|
832 |
| Total assets |
25,433
|
28,060
|
39,929 |
| Current assets |
10,172
|
9,060
|
17,075 |
| Current liabilities |
6,028
|
5,686
|
7,415 |
| Equity capital |
13,179
|
14,383
|
19,100 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
85
|
90
|
81 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
51.8%
|
51.3%
|
47.8% |
| Turnover per employee |
526
|
466
|
584 |
| Profit as a percentage of turnover |
-3.0%
|
-7.1%
|
9.1% |
| Return on assets (ROA) |
-2.6%
|
-8.3%
|
13.2% |
| Current ratio |
168.7%
|
159.3%
|
230.3% |
| Return on equity (ROE) |
-10.2%
|
-20.6%
|
22.6% |
| Change turnover |
843
|
-762
|
-18,525 |
| Change turnover % |
2%
|
-2%
|
-28% |
| Chg. No. of employees |
-5
|
9
|
-29 |
| Chg. No. of employees % |
-6%
|
11%
|
-26% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.