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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vittsjö Omsorg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,718 Less Arrow 23,835 Less Arrow 22,830
Financial expenses 318 Less Arrow 301 Less Arrow 130
Earnings before taxes 4,801 Less Arrow 3,078 More Arrow 3,782
EBITDA 5,754 Less Arrow 4,215 More Arrow 4,778
Total assets 17,856 Less Arrow 17,522 Less Arrow 17,359
Current assets 9,937 Less Arrow 8,938 Less Arrow 8,337
Current liabilities 2,489 More Arrow 2,724 Less Arrow 2,518
Equity capital 8,712 Less Arrow 8,286 Less Arrow 7,943
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 39 More Arrow 40 Less Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.8% Less Arrow 47.3% Less Arrow 45.8%
Turnover per employee 634 Less Arrow 596 More Arrow 634
Profit as a percentage of turnover 19.4% Less Arrow 12.9% More Arrow 16.6%
Return on assets (ROA) 28.7% Less Arrow 19.3% More Arrow 22.5%
Current ratio 399.2% Less Arrow 328.1% More Arrow 331.1%
Return on equity (ROE) 55.1% Less Arrow 37.1% More Arrow 47.6%
Change turnover 1,672 Less Arrow 887 Less Arrow 728
Change turnover % 7% Less Arrow 4% Less Arrow 3%
Chg. No. of employees -1 More Arrow 4 Less Arrow 2
Chg. No. of employees % -3% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.