TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visa Omsorg Mälardalen, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,271
|
3,927 | |
| Financial expenses |
0
|
2 | |
| Earnings before taxes |
1,295
|
574 | |
| EBITDA |
1,294
|
577 | |
| Total assets |
1,835
|
1,109 | |
| Current assets |
1,822
|
1,095 | |
| Current liabilities |
366
|
268 | |
| Equity capital |
1,469
|
841 | |
| - share capital |
50
|
50 | |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.1%
|
75.8% | |
| Turnover per employee |
878
|
785 | |
| Profit as a percentage of turnover |
24.6%
|
14.6% | |
| Return on assets (ROA) |
70.6%
|
51.9% | |
| Current ratio |
497.8%
|
408.6% | |
| Return on equity (ROE) |
88.2%
|
68.3% | |
| Change turnover |
1,344
|
309 | |
| Change turnover % |
21%
|
34%
|
9% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
33%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.