TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vittsjö Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,251
|
35,948
|
32,317 |
| Financial expenses |
505
|
454
|
184 |
| Earnings before taxes |
7,623
|
4,643
|
5,353 |
| EBITDA |
9,137
|
6,357
|
6,763 |
| Total assets |
28,354
|
26,427
|
24,573 |
| Current assets |
15,780
|
13,480
|
11,801 |
| Current liabilities |
3,953
|
4,109
|
3,564 |
| Equity capital |
13,835
|
12,498
|
11,244 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,006
|
899
|
898 |
| Profit as a percentage of turnover |
19.4%
|
12.9%
|
16.6% |
| Return on assets (ROA) |
28.7%
|
19.3%
|
22.5% |
| Current ratio |
399.2%
|
328.1%
|
331.1% |
| Return on equity (ROE) |
55.1%
|
37.1%
|
47.6% |
| Change turnover |
2,655
|
1,338
|
1,030 |
| 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.