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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallands Carecenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,667 Less Arrow 24,412 Less Arrow 23,539
Financial expenses 246 Less Arrow 130 Less Arrow 101
Earnings before taxes 6,080 Less Arrow 3,549 Less Arrow 2,648
EBITDA 6,738 Less Arrow 4,103 Less Arrow 3,279
Total assets 19,097 Less Arrow 14,670 More Arrow 16,410
Current assets 8,916 Less Arrow 4,077 Less Arrow 3,283
Current liabilities 4,153 Less Arrow 3,327 More Arrow 5,669
Equity capital 11,288 Less Arrow 6,479 More Arrow 6,687
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 29 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% Less Arrow 44.2% Less Arrow 40.7%
Turnover per employee 899 Less Arrow 842 Less Arrow 785
Profit as a percentage of turnover 20.5% Less Arrow 14.5% Less Arrow 11.2%
Return on assets (ROA) 33.1% Less Arrow 25.1% Less Arrow 16.8%
Current ratio 214.7% Less Arrow 122.5% Less Arrow 57.9%
Return on equity (ROE) 53.9% More Arrow 54.8% Less Arrow 39.6%
Change turnover 5,255 Less Arrow 873 Less Arrow -1,708
Change turnover % 22% Less Arrow 4% Less Arrow -7%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -17
Chg. No. of employees % 14% Less Arrow -3% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.