TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallands Djursjukhus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
133,333
|
110,826
|
102,589 |
| Financial expenses |
3
|
6
|
5 |
| Earnings before taxes |
17,164
|
11,438
|
11,447 |
| EBITDA |
19,674
|
13,426
|
13,448 |
| Total assets |
23,074
|
23,244
|
15,857 |
| Current assets |
12,762
|
14,426
|
10,484 |
| Current liabilities |
12,546
|
12,365
|
10,529 |
| Equity capital |
5,935
|
5,439
|
4,911 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
1,498
|
1,319
|
1,425 |
| 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 |
22,507
|
8,237
|
1,788 |
| 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.