TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Doktorse Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,614,705
|
1,340,808
|
1,103,579 |
| Financial expenses |
63,787
|
69,732
|
30,218 |
| Earnings before taxes |
-125,470
|
-210,939
|
-288,056 |
| EBITDA |
154,564
|
9,343
|
-147,384 |
| Total assets |
1,806,514
|
1,781,302
|
1,818,220 |
| Current assets |
376,104
|
446,558
|
600,071 |
| Current liabilities |
323,168
|
287,064
|
302,825 |
| Equity capital |
825,581
|
779,757
|
962,503 |
| - share capital |
742
|
697
|
695 |
| 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 |
1,525
|
1,432
|
1,328 |
| 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 |
273,897
|
237,229
|
263,769 |
| 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.