TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vittsjö Omsorg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,948
|
32,317
|
32,256 |
Financial expenses |
454
|
184
|
89 |
Earnings before taxes |
4,643
|
5,353
|
5,531 |
EBITDA |
6,357
|
6,763
|
7,017 |
Total assets |
26,427
|
24,573
|
20,459 |
Current assets |
13,480
|
11,801
|
6,309 |
Current liabilities |
4,109
|
3,564
|
3,645 |
Equity capital |
12,498
|
11,244
|
11,085 |
- share capital |
507
|
473
|
488 |
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 |
899
|
898
|
949 |
Profit as a percentage of turnover |
12.9%
|
16.6%
|
17.1% |
Return on assets (ROA) |
19.3%
|
22.5%
|
27.5% |
Current ratio |
328.1%
|
331.1%
|
173.1% |
Return on equity (ROE) |
37.1%
|
47.6%
|
49.9% |
Change turnover |
1,338
|
1,030
|
-127 |
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
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0
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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.