TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Distriktsläkarna i Västra Götaland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,629
|
75,434
|
57,036 |
| Financial expenses |
0
|
178
|
103 |
| Earnings before taxes |
5,218
|
8,759
|
10,328 |
| EBITDA |
5,942
|
9,273
|
10,611 |
| Total assets |
55,182
|
31,696
|
51,295 |
| Current assets |
30,825
|
28,799
|
50,783 |
| Current liabilities |
33,816
|
8,496
|
34,523 |
| Equity capital |
20,266
|
23,200
|
16,772 |
| - share capital |
51
|
51
|
51 |
| 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 |
1,617
|
1,934
|
1,584 |
| 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 |
2,195
|
18,398
|
-57,338 |
| 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.