TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egenvårdspoolen i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,813
|
13,163
|
14,528 |
Financial expenses |
34
|
2
|
0 |
Earnings before taxes |
1,709
|
974
|
2,602 |
EBITDA |
1,737
|
983
|
2,621 |
Total assets |
10,140
|
9,645
|
7,519 |
Current assets |
9,115
|
9,620
|
7,494 |
Current liabilities |
4,986
|
4,815
|
3,458 |
Equity capital |
5,154
|
4,830
|
4,061 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.8%
|
50.1%
|
54.0% |
Turnover per employee |
3,163
|
3,291
|
3,632 |
Profit as a percentage of turnover |
10.8%
|
7.4%
|
17.9% |
Return on assets (ROA) |
17.2%
|
10.1%
|
34.6% |
Current ratio |
182.8%
|
199.8%
|
216.7% |
Return on equity (ROE) |
33.2%
|
20.2%
|
64.1% |
Change turnover |
2,650
|
-1,365
|
356 |
Change turnover % |
20%
|
-9%
|
3% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
25%
|
0%
|
300% |
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.