TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haga Göstorp Psykiatri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,848
|
31,465
|
30,530 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,412
|
6,251
|
3,912 |
| EBITDA |
4,699
|
6,579
|
4,269 |
| Total assets |
8,583
|
8,834
|
7,808 |
| Current assets |
6,695
|
6,848
|
5,466 |
| Current liabilities |
2,459
|
1,389
|
1,810 |
| Equity capital |
6,019
|
7,311
|
5,024 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
51
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
82.8%
|
64.3% |
| Turnover per employee |
746
|
617
|
599 |
| Profit as a percentage of turnover |
14.8%
|
19.9%
|
12.8% |
| Return on assets (ROA) |
51.4%
|
70.8%
|
50.1% |
| Current ratio |
272.3%
|
493.0%
|
302.0% |
| Return on equity (ROE) |
73.3%
|
85.5%
|
77.9% |
| Change turnover |
-576
|
778
|
1,823 |
| Change turnover % |
-2%
|
3%
|
6% |
| Chg. No. of employees |
-11
|
0
|
3 |
| Chg. No. of employees % |
-22%
|
0%
|
6% |
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.