TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Doktorse Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,048,683
|
900,587
|
737,448 |
| Financial expenses |
41,427
|
46,837
|
20,193 |
| Earnings before taxes |
-81,488
|
-141,682
|
-192,489 |
| EBITDA |
100,383
|
6,275
|
-98,487 |
| Total assets |
1,173,255
|
1,196,455
|
1,214,995 |
| Current assets |
244,264
|
299,942
|
400,987 |
| Current liabilities |
209,884
|
192,814
|
202,358 |
| Equity capital |
536,180
|
523,743
|
643,177 |
| - share capital |
482
|
468
|
464 |
| Employees (average) |
1,059
|
936
|
831 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.7%
|
43.8%
|
52.9% |
| Turnover per employee |
990
|
962
|
887 |
| Profit as a percentage of turnover |
-7.8%
|
-15.7%
|
-26.1% |
| Return on assets (ROA) |
-3.4%
|
-7.9%
|
-14.2% |
| Current ratio |
116.4%
|
155.6%
|
198.2% |
| Return on equity (ROE) |
-15.2%
|
-27.1%
|
-29.9% |
| Change turnover |
177,885
|
159,341
|
176,259 |
| Change turnover % |
20%
|
21%
|
31% |
| Chg. No. of employees |
123
|
105
|
335 |
| Chg. No. of employees % |
13%
|
13%
|
68% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.