TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsocenter i Örkelljunga AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,595
|
27,200
|
28,133 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,148
|
2,194
|
4,093 |
| EBITDA |
2,198
|
2,239
|
4,115 |
| Total assets |
3,140
|
3,190
|
3,441 |
| Current assets |
2,779
|
2,863
|
3,360 |
| Current liabilities |
3,052
|
3,084
|
3,391 |
| Equity capital |
88
|
106
|
50 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
20
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.8%
|
3.3%
|
1.5% |
| Turnover per employee |
1,452
|
1,360
|
1,758 |
| Profit as a percentage of turnover |
7.8%
|
8.1%
|
14.5% |
| Return on assets (ROA) |
68.4%
|
68.8%
|
118.9% |
| Current ratio |
91.1%
|
92.8%
|
99.1% |
| Return on equity (ROE) |
2440.9%
|
2069.8%
|
8186.0% |
| Change turnover |
395
|
-933
|
2,532 |
| 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.