TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Doktor.se Sundsvall Vårdcentraler AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,113
|
63,885
|
54,527 |
| Financial expenses |
3
|
3
|
28 |
| Earnings before taxes |
2,454
|
7,816
|
10,885 |
| EBITDA |
3,232
|
7,961
|
11,126 |
| Total assets |
15,980
|
16,040
|
21,569 |
| Current assets |
9,240
|
14,897
|
20,831 |
| Current liabilities |
5,993
|
6,230
|
12,881 |
| Equity capital |
9,545
|
9,376
|
8,687 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
45
|
33
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
58.5%
|
40.3% |
| Turnover per employee |
1,536
|
1,936
|
1,704 |
| Profit as a percentage of turnover |
3.6%
|
12.2%
|
20.0% |
| Return on assets (ROA) |
15.4%
|
48.7%
|
50.6% |
| Current ratio |
154.2%
|
239.1%
|
161.7% |
| Return on equity (ROE) |
25.7%
|
83.4%
|
125.3% |
| Change turnover |
4,077
|
5,489
|
-2,288 |
| Change turnover % |
6%
|
9%
|
-4% |
| Chg. No. of employees |
12
|
1
|
3 |
| Chg. No. of employees % |
36%
|
3%
|
10% |
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.