TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallands Carecenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,781
|
2,674
|
2,194 |
| Financial expenses |
20
|
22
|
12 |
| Earnings before taxes |
694
|
548
|
319 |
| EBITDA |
746
|
607
|
369 |
| Total assets |
2,023
|
1,721
|
1,318 |
| Current assets |
299
|
804
|
366 |
| Current liabilities |
457
|
374
|
299 |
| Equity capital |
1,097
|
1,017
|
582 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
35
|
33
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
59.1%
|
44.2% |
| Turnover per employee |
79
|
81
|
76 |
| Profit as a percentage of turnover |
25.0%
|
20.5%
|
14.5% |
| Return on assets (ROA) |
35.3%
|
33.1%
|
25.1% |
| Current ratio |
65.4%
|
215.0%
|
122.4% |
| Return on equity (ROE) |
63.3%
|
53.9%
|
54.8% |
| Change turnover |
198
|
474
|
78 |
| Change turnover % |
8%
|
22%
|
4% |
| Chg. No. of employees |
2
|
4
|
-1 |
| Chg. No. of employees % |
6%
|
14%
|
-3% |
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.