TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallands Carecenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,943
|
29,667
|
24,412 |
| Financial expenses |
229
|
246
|
130 |
| Earnings before taxes |
7,973
|
6,080
|
3,549 |
| EBITDA |
8,574
|
6,738
|
4,103 |
| Total assets |
23,235
|
19,097
|
14,670 |
| Current assets |
3,438
|
8,916
|
4,077 |
| Current liabilities |
5,252
|
4,153
|
3,327 |
| Equity capital |
12,606
|
11,288
|
6,479 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
33
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
59.1%
|
44.2% |
| Turnover per employee |
913
|
899
|
842 |
| Profit as a percentage of turnover |
25.0%
|
20.5%
|
14.5% |
| Return on assets (ROA) |
35.3%
|
33.1%
|
25.1% |
| Current ratio |
65.5%
|
214.7%
|
122.5% |
| Return on equity (ROE) |
63.2%
|
53.9%
|
54.8% |
| Change turnover |
2,276
|
5,255
|
873 |
| 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.