TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallands Djursjukhus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,556
|
74,058
|
74,596 |
| Financial expenses |
2
|
4
|
4 |
| Earnings before taxes |
11,529
|
7,643
|
8,323 |
| EBITDA |
13,215
|
8,972
|
9,778 |
| Total assets |
15,498
|
15,532
|
11,530 |
| Current assets |
8,572
|
9,640
|
7,623 |
| Current liabilities |
8,427
|
8,263
|
7,656 |
| Equity capital |
3,986
|
3,635
|
3,571 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
89
|
84
|
72 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
23.4%
|
31.0% |
| Turnover per employee |
1,006
|
882
|
1,036 |
| Profit as a percentage of turnover |
12.9%
|
10.3%
|
11.2% |
| Return on assets (ROA) |
74.4%
|
49.2%
|
72.2% |
| Current ratio |
101.7%
|
116.7%
|
99.6% |
| Return on equity (ROE) |
289.2%
|
210.3%
|
233.1% |
| Change turnover |
15,117
|
5,504
|
1,300 |
| Change turnover % |
20%
|
8%
|
2% |
| Chg. No. of employees |
5
|
12
|
3 |
| Chg. No. of employees % |
6%
|
17%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.