TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Familjeläkarna i Saltsjöbaden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
65,013
|
51,549
|
47,069 |
| Financial expenses |
615
|
113
|
106 |
| Earnings before taxes |
30
|
-423
|
-1,236 |
| EBITDA |
871
|
20
|
-772 |
| Total assets |
29,334
|
16,121
|
15,735 |
| Current assets |
22,274
|
9,892
|
10,054 |
| Current liabilities |
11,291
|
9,951
|
8,724 |
| Equity capital |
2,977
|
3,212
|
4,251 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
672
|
603
|
478 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.1%
|
19.9%
|
27.0% |
| Turnover per employee |
97
|
85
|
98 |
| Profit as a percentage of turnover |
0.0%
|
-0.8%
|
-2.6% |
| Return on assets (ROA) |
2.2%
|
-1.9%
|
-7.2% |
| Current ratio |
197.3%
|
99.4%
|
115.2% |
| Return on equity (ROE) |
1.0%
|
-13.2%
|
-29.1% |
| Change turnover |
13,313
|
8,292
|
5,398 |
| Change turnover % |
26%
|
19%
|
13% |
| Chg. No. of employees |
69
|
125
|
114 |
| Chg. No. of employees % |
11%
|
26%
|
31% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.