TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsocenter i Örkelljunga AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,535
|
18,176
|
20,456 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,443
|
1,466
|
2,976 |
| EBITDA |
1,476
|
1,496
|
2,992 |
| Total assets |
2,109
|
2,132
|
2,502 |
| Current assets |
1,867
|
1,913
|
2,443 |
| Current liabilities |
2,050
|
2,061
|
2,466 |
| Equity capital |
59
|
71
|
36 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
20
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.8%
|
3.3%
|
1.4% |
| Turnover per employee |
976
|
909
|
1,278 |
| Profit as a percentage of turnover |
7.8%
|
8.1%
|
14.5% |
| Return on assets (ROA) |
68.5%
|
68.8%
|
118.9% |
| Current ratio |
91.1%
|
92.8%
|
99.1% |
| Return on equity (ROE) |
2445.8%
|
2064.8%
|
8266.7% |
| Change turnover |
265
|
-623
|
1,841 |
| Change turnover % |
1%
|
-3%
|
10% |
| Chg. No. of employees |
-1
|
4
|
0 |
| Chg. No. of employees % |
-5%
|
25%
|
0% |
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.