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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hornstulls Vårdcentral AB

Closing information (x1000 EUR)

Closing information 2014/12 2013/12 2012/12
Turnover 6,938 More Arrow 9,714 More Arrow 9,804
Financial expenses 3 More Arrow 18 Less Arrow 15
Earnings before taxes 1,066 More Arrow 1,899 Less Arrow 219
EBITDA 1,083 More Arrow 1,940
Total assets 1,561 More Arrow 2,108 Less Arrow 1,980
Current assets 1,469 More Arrow 2,050 Less Arrow 1,882
Current liabilities 620 More Arrow 1,365 Less Arrow 1,089
Equity capital 883 Less Arrow 743 Less Arrow 602
- share capital 42 More Arrow 45 More Arrow 46
Employees (average) 36 More Arrow 42 Equal arrow 42

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 56.6% Less Arrow 35.2% Less Arrow 30.4%
Turnover per employee 193 More Arrow 231 More Arrow 233
Profit as a percentage of turnover 15.4% More Arrow 19.5% Less Arrow 2.2%
Return on assets (ROA) 68.5% More Arrow 90.9% Less Arrow 11.8%
Current ratio 236.9% Less Arrow 150.2% More Arrow 172.8%
Return on equity (ROE) 120.7% More Arrow 255.6% Less Arrow 36.4%
Change turnover
Change turnover % -24% More Arrow 3% More Arrow 5%
Chg. No. of employees
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
Total value of public sale 6,664,337 More Arrow 8,304,660 Less 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.