TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Doktor.se Gällivare Hälsocentral AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,522
|
35,391
|
45,730 |
| Financial expenses |
30
|
8
|
8 |
| Earnings before taxes |
4,405
|
3,260
|
10,929 |
| EBITDA |
4,561
|
3,374
|
11,031 |
| Total assets |
19,335
|
20,717
|
17,729 |
| Current assets |
18,910
|
7,841
|
17,345 |
| Current liabilities |
6,071
|
5,561
|
5,310 |
| Equity capital |
13,264
|
14,740
|
12,177 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
27
|
30
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.6%
|
71.1%
|
68.7% |
| Turnover per employee |
1,686
|
1,180
|
1,829 |
| Profit as a percentage of turnover |
9.7%
|
9.2%
|
23.9% |
| Return on assets (ROA) |
22.9%
|
15.8%
|
61.7% |
| Current ratio |
311.5%
|
141.0%
|
326.6% |
| Return on equity (ROE) |
33.2%
|
22.1%
|
89.8% |
| Change turnover |
10,131
|
-10,339
|
9,372 |
| Change turnover % |
29%
|
-23%
|
26% |
| Chg. No. of employees |
-3
|
5
|
1 |
| Chg. No. of employees % |
-10%
|
20%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.