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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vittsjö Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,486 Less Arrow 34,165 Less Arrow 33,076
Financial expenses 448 Less Arrow 195 Less Arrow 91
Earnings before taxes 4,583 More Arrow 5,659 More Arrow 5,672
EBITDA 6,275 More Arrow 7,150 More Arrow 7,195
Total assets 26,087 Less Arrow 25,978 Less Arrow 20,979
Current assets 13,307 Less Arrow 12,476 Less Arrow 6,469
Current liabilities 4,056 Less Arrow 3,768 Less Arrow 3,738
Equity capital 12,337 Less Arrow 11,887 Less Arrow 11,367
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 40 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 45.8% More Arrow 54.2%
Turnover per employee 887 More Arrow 949 More Arrow 973
Profit as a percentage of turnover 12.9% More Arrow 16.6% More Arrow 17.1%
Return on assets (ROA) 19.3% More Arrow 22.5% More Arrow 27.5%
Current ratio 328.1% More Arrow 331.1% Less Arrow 173.1%
Return on equity (ROE) 37.1% More Arrow 47.6% More Arrow 49.9%
Change turnover 1,321 Less Arrow 1,089 Less Arrow -130
Change turnover % 4% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.