TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haga Göstorp Psykiatri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,396
|
47,455
|
43,216 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,007
|
9,428
|
5,537 |
| EBITDA |
7,462
|
9,923
|
6,042 |
| Total assets |
13,630
|
13,323
|
11,053 |
| Current assets |
10,631
|
10,328
|
7,738 |
| Current liabilities |
3,904
|
2,095
|
2,562 |
| Equity capital |
9,558
|
11,026
|
7,112 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,185
|
930
|
847 |
| 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 |
-915
|
1,173
|
2,580 |
| 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.