TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husläkarna Varmbadhuset Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,377
|
28,277
|
28,620 |
| Financial expenses |
2
|
7
|
1 |
| Earnings before taxes |
1,297
|
1,630
|
1,855 |
| EBITDA |
1,451
|
1,833
|
2,040 |
| Total assets |
5,051
|
5,098
|
5,504 |
| Current assets |
4,284
|
4,211
|
4,455 |
| Current liabilities |
3,155
|
3,122
|
3,603 |
| Equity capital |
1,896
|
1,976
|
1,901 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
38.8%
|
34.5% |
| Turnover per employee |
1,447
|
1,347
|
1,301 |
| Profit as a percentage of turnover |
4.3%
|
5.8%
|
6.5% |
| Return on assets (ROA) |
25.7%
|
32.1%
|
33.7% |
| Current ratio |
135.8%
|
134.9%
|
123.6% |
| Return on equity (ROE) |
68.4%
|
82.5%
|
97.6% |
| Change turnover |
2,100
|
-343
|
412 |
| Change turnover % |
7%
|
-1%
|
1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
0% |
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.