TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västernorrland Utveckling & Omvårdnad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
67,993
|
66,712
|
67,923 |
| Financial expenses |
1,032
|
1,011
|
1,371 |
| Earnings before taxes |
-2,047
|
-4,719
|
6,208 |
| EBITDA |
1,307
|
-215
|
1,195 |
| Total assets |
38,652
|
44,590
|
57,345 |
| Current assets |
15,458
|
14,397
|
24,523 |
| Current liabilities |
9,161
|
9,036
|
10,649 |
| Equity capital |
20,028
|
22,856
|
27,431 |
| - share capital |
100
|
100
|
100 |
| 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 |
800
|
741
|
839 |
| 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 |
1,281
|
-1,211
|
-26,605 |
| 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.