TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vittsjö Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,313
|
3,198
|
3,070 |
| Financial expenses |
43
|
40
|
18 |
| Earnings before taxes |
644
|
413
|
509 |
| EBITDA |
771
|
566
|
643 |
| Total assets |
2,394
|
2,351
|
2,334 |
| Current assets |
1,332
|
1,199
|
1,121 |
| Current liabilities |
334
|
366
|
339 |
| Equity capital |
1,168
|
1,112
|
1,068 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
39
|
40
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
47.3%
|
45.8% |
| Turnover per employee |
85
|
80
|
85 |
| Profit as a percentage of turnover |
19.4%
|
12.9%
|
16.6% |
| Return on assets (ROA) |
28.7%
|
19.3%
|
22.6% |
| Current ratio |
398.8%
|
327.6%
|
330.7% |
| Return on equity (ROE) |
55.1%
|
37.1%
|
47.7% |
| Change turnover |
224
|
119
|
98 |
| Change turnover % |
7%
|
4%
|
3% |
| Chg. No. of employees |
-1
|
4
|
2 |
| Chg. No. of employees % |
-3%
|
11%
|
6% |
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.