TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallands Djursjukhus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,459
|
89,556
|
74,058 |
| Financial expenses |
1
|
2
|
4 |
| Earnings before taxes |
9,839
|
11,529
|
7,643 |
| EBITDA |
11,849
|
13,215
|
8,972 |
| Total assets |
14,828
|
15,498
|
15,532 |
| Current assets |
8,848
|
8,572
|
9,640 |
| Current liabilities |
8,720
|
8,427
|
8,263 |
| Equity capital |
5,676
|
3,986
|
3,635 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
94
|
89
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
25.7%
|
23.4% |
| Turnover per employee |
941
|
1,006
|
882 |
| Profit as a percentage of turnover |
11.1%
|
12.9%
|
10.3% |
| Return on assets (ROA) |
66.4%
|
74.4%
|
49.2% |
| Current ratio |
101.5%
|
101.7%
|
116.7% |
| Return on equity (ROE) |
173.3%
|
289.2%
|
210.3% |
| Change turnover |
1,865
|
15,117
|
5,504 |
| Change turnover % |
2%
|
20%
|
8% |
| Chg. No. of employees |
5
|
5
|
12 |
| Chg. No. of employees % |
6%
|
6%
|
17% |
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.