TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Distriktsläkarna i Västra Götaland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,758
|
6,798
|
5,125 |
| Financial expenses |
0
|
16
|
9 |
| Earnings before taxes |
454
|
789
|
928 |
| EBITDA |
517
|
836
|
954 |
| Total assets |
4,804
|
2,857
|
4,609 |
| Current assets |
2,684
|
2,595
|
4,563 |
| Current liabilities |
2,944
|
766
|
3,102 |
| Equity capital |
1,764
|
2,091
|
1,507 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
48
|
39
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
73.2%
|
32.7% |
| Turnover per employee |
141
|
174
|
142 |
| Profit as a percentage of turnover |
6.7%
|
11.6%
|
18.1% |
| Return on assets (ROA) |
9.5%
|
28.2%
|
20.3% |
| Current ratio |
91.2%
|
338.8%
|
147.1% |
| Return on equity (ROE) |
25.7%
|
37.7%
|
61.6% |
| Change turnover |
191
|
1,658
|
-5,152 |
| Change turnover % |
3%
|
32%
|
-50% |
| Chg. No. of employees |
9
|
3
|
5 |
| Chg. No. of employees % |
23%
|
8%
|
16% |
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.