TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vittsjö Omsorg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,198
|
3,070
|
3,234 |
Financial expenses |
40
|
18
|
9 |
Earnings before taxes |
413
|
509
|
555 |
EBITDA |
566
|
643
|
704 |
Total assets |
2,351
|
2,334
|
2,051 |
Current assets |
1,199
|
1,121
|
633 |
Current liabilities |
366
|
339
|
366 |
Equity capital |
1,112
|
1,068
|
1,111 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
40
|
36
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.3%
|
45.8%
|
54.2% |
Turnover per employee |
80
|
85
|
95 |
Profit as a percentage of turnover |
12.9%
|
16.6%
|
17.2% |
Return on assets (ROA) |
19.3%
|
22.6%
|
27.5% |
Current ratio |
327.6%
|
330.7%
|
173.0% |
Return on equity (ROE) |
37.1%
|
47.7%
|
50.0% |
Change turnover |
119
|
98
|
-13 |
Change turnover % |
4%
|
3%
|
0% |
Chg. No. of employees |
4
|
2
|
-1 |
Chg. No. of employees % |
11%
|
6%
|
-3% |
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.