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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 2024/12 2023/12 2022/12
Turnover 38,060 Less Arrow 35,486 Less Arrow 34,165
Financial expenses 490 Less Arrow 448 Less Arrow 195
Earnings before taxes 7,392 Less Arrow 4,583 More Arrow 5,659
EBITDA 8,860 Less Arrow 6,275 More Arrow 7,150
Total assets 27,494 Less Arrow 26,087 Less Arrow 25,978
Current assets 15,301 Less Arrow 13,307 Less Arrow 12,476
Current liabilities 3,833 More Arrow 4,056 Less Arrow 3,768
Equity capital 13,415 Less Arrow 12,337 Less Arrow 11,887
- share capital 500 Equal arrow 500 Equal arrow 500
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 976 Less Arrow 887 More Arrow 949
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 2,574 Less Arrow 1,321 Less Arrow 1,089
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.