TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsocenter i Örkelljunga AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,045
|
27,955
|
25,729 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
4,256
|
2,176
|
2,075 |
| EBITDA |
4,271
|
2,227
|
2,118 |
| Total assets |
3,327
|
3,181
|
3,017 |
| Current assets |
2,983
|
2,815
|
2,708 |
| Current liabilities |
3,054
|
3,092
|
2,917 |
| Equity capital |
273
|
89
|
100 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
2.8%
|
3.3% |
| Turnover per employee |
1,826
|
1,471
|
1,286 |
| Profit as a percentage of turnover |
13.7%
|
7.8%
|
8.1% |
| Return on assets (ROA) |
128.0%
|
68.4%
|
68.8% |
| Current ratio |
97.7%
|
91.0%
|
92.8% |
| Return on equity (ROE) |
1559.0%
|
2444.9%
|
2075.0% |
| Change turnover |
2,586
|
400
|
-883 |
| Change turnover % |
9%
|
1%
|
-3% |
| Chg. No. of employees |
-2
|
-1
|
4 |
| Chg. No. of employees % |
-11%
|
-5%
|
25% |
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.