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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga Göstorp Psykiatri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,958 More Arrow 46,845 Less Arrow 45,687
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,794 More Arrow 9,307 Less Arrow 5,854
EBITDA 7,236 More Arrow 9,795 Less Arrow 6,388
Total assets 13,216 Less Arrow 13,152 Less Arrow 11,685
Current assets 10,308 Less Arrow 10,195 Less Arrow 8,180
Current liabilities 3,786 Less Arrow 2,068 More Arrow 2,709
Equity capital 9,268 More Arrow 10,884 Less Arrow 7,519
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 40 More Arrow 51 Equal arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% More Arrow 82.8% Less Arrow 64.3%
Turnover per employee 1,149 Less Arrow 919 Less Arrow 896
Profit as a percentage of turnover 14.8% More Arrow 19.9% Less Arrow 12.8%
Return on assets (ROA) 51.4% More Arrow 70.8% Less Arrow 50.1%
Current ratio 272.3% More Arrow 493.0% Less Arrow 302.0%
Return on equity (ROE) 73.3% More Arrow 85.5% Less Arrow 77.9%
Change turnover -887 More Arrow 1,158 More Arrow 2,728
Change turnover % -2% More Arrow 3% More Arrow 6%
Chg. No. of employees -11 More Arrow 0 More Arrow 3
Chg. No. of employees % -22% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.