TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Distriktsläkarna i Västra Götaland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,059
|
76,417
|
53,951 |
| Financial expenses |
0
|
180
|
97 |
| Earnings before taxes |
5,381
|
8,873
|
9,769 |
| EBITDA |
6,128
|
9,394
|
10,037 |
| Total assets |
56,909
|
32,109
|
48,521 |
| Current assets |
31,790
|
29,174
|
48,036 |
| Current liabilities |
34,874
|
8,607
|
32,656 |
| Equity capital |
20,900
|
23,502
|
15,865 |
| - share capital |
53
|
52
|
48 |
| 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 |
1,668
|
1,959
|
1,499 |
| 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 |
2,264
|
18,638
|
-54,237 |
| 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.