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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Immanuelskyrkans Vård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,503 Less Arrow 54,298 Less Arrow 53,030
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -667 More Arrow 1,043 Less Arrow 796
EBITDA -477 More Arrow 1,276 Less Arrow 997
Total assets 12,205 More Arrow 12,340 More Arrow 12,449
Current assets 10,655 More Arrow 11,311 More Arrow 11,667
Current liabilities 6,491 Less Arrow 6,229 More Arrow 6,421
Equity capital 5,714 More Arrow 6,054 Less Arrow 5,987
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 61 Less Arrow 60 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.8% More Arrow 49.1% Less Arrow 48.1%
Turnover per employee 910 Less Arrow 905 More Arrow 930
Profit as a percentage of turnover -1.2% More Arrow 1.9% Less Arrow 1.5%
Return on assets (ROA) -5.4% More Arrow 8.5% Less Arrow 6.4%
Current ratio 164.2% More Arrow 181.6% More Arrow 181.7%
Return on equity (ROE) -11.7% More Arrow 17.2% Less Arrow 13.3%
Change turnover 1,205 More Arrow 1,268 More Arrow 4,082
Change turnover % 2% Equal arrow 2% More Arrow 8%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 2% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.