TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Distriktsläkarna i Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,417
|
50,667
|
38,113 |
| Financial expenses |
0
|
120
|
69 |
| Earnings before taxes |
3,389
|
5,883
|
6,902 |
| EBITDA |
3,859
|
6,228
|
7,091 |
| Total assets |
35,838
|
21,289
|
34,277 |
| Current assets |
20,020
|
19,344
|
33,935 |
| Current liabilities |
21,962
|
5,707
|
23,069 |
| Equity capital |
13,162
|
15,583
|
11,208 |
| - share capital |
33
|
34
|
34 |
| 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 |
1,050
|
1,299
|
1,059 |
| 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%
|
339.0%
|
147.1% |
| Return on equity (ROE) |
25.7%
|
37.8%
|
61.6% |
| Change turnover |
1,426
|
12,357
|
-38,315 |
| 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.