TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
12 & 12 Behandlingshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,553
|
8,106
|
6,415 |
| Financial expenses |
66
|
45
|
31 |
| Earnings before taxes |
1,375
|
1,014
|
-112 |
| EBITDA |
1,647
|
1,323
|
202 |
| Total assets |
4,033
|
3,979
|
4,011 |
| Current assets |
2,604
|
2,201
|
2,007 |
| Current liabilities |
1,094
|
1,216
|
1,236 |
| Equity capital |
2,285
|
2,073
|
2,076 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
52.1%
|
51.8% |
| Turnover per employee |
755
|
737
|
583 |
| Profit as a percentage of turnover |
18.2%
|
12.5%
|
-1.7% |
| Return on assets (ROA) |
35.7%
|
26.6%
|
-2.0% |
| Current ratio |
238.0%
|
181.0%
|
162.4% |
| Return on equity (ROE) |
60.2%
|
48.9%
|
-5.4% |
| Change turnover |
-286
|
1,658
|
-2,273 |
| Change turnover % |
-4%
|
26%
|
-26% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-9%
|
0%
|
-8% |
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.