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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallands Carecenter AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,746 Less Arrow 19,927 Less Arrow 16,313
Financial expenses 149 More Arrow 165 Less Arrow 87
Earnings before taxes 5,178 Less Arrow 4,084 Less Arrow 2,372
EBITDA 5,568 Less Arrow 4,526 Less Arrow 2,742
Total assets 15,090 Less Arrow 12,827 Less Arrow 9,803
Current assets 2,233 More Arrow 5,989 Less Arrow 2,724
Current liabilities 3,411 Less Arrow 2,789 Less Arrow 2,223
Equity capital 8,187 Less Arrow 7,582 Less Arrow 4,329
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 35 Less Arrow 33 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.3% More Arrow 59.1% Less Arrow 44.2%
Turnover per employee 593 More Arrow 604 Less Arrow 563
Profit as a percentage of turnover 25.0% Less Arrow 20.5% Less Arrow 14.5%
Return on assets (ROA) 35.3% Less Arrow 33.1% Less Arrow 25.1%
Current ratio 65.5% More Arrow 214.7% Less Arrow 122.5%
Return on equity (ROE) 63.2% Less Arrow 53.9% More Arrow 54.8%
Change turnover 1,478 More Arrow 3,530 Less Arrow 583
Change turnover % 8% More Arrow 22% Less Arrow 4%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 6% More Arrow 14% Less Arrow -3%

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.