TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AniCura Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,371,523
|
1,385,586
|
13,920 |
| Financial expenses |
1,156
|
1,438
|
71 |
| Earnings before taxes |
105,674
|
105,848
|
-529 |
| EBITDA |
138,011
|
136,246
|
55 |
| Total assets |
516,770
|
516,879
|
4,417 |
| Current assets |
118,069
|
203,536
|
1,694 |
| Current liabilities |
258,904
|
333,568
|
3,924 |
| Equity capital |
230,633
|
180,693
|
493 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,158
|
1,228
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
35.0%
|
11.2% |
| Turnover per employee |
1,184
|
1,128
|
1,071 |
| Profit as a percentage of turnover |
7.7%
|
7.6%
|
-3.8% |
| Return on assets (ROA) |
20.7%
|
20.8%
|
-10.4% |
| Current ratio |
45.6%
|
61.0%
|
43.2% |
| Return on equity (ROE) |
45.8%
|
58.6%
|
-107.3% |
| Change turnover |
-14,063
|
1,371,666
|
1,337 |
| Change turnover % |
-1%
|
9854%
|
11% |
| Chg. No. of employees |
-70
|
1,215
|
1 |
| Chg. No. of employees % |
-6%
|
9346%
|
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.