TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kallhälls Nya Vårdcentral AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,466
|
5,172
|
4,867 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
385
|
370
|
514 |
| EBITDA |
398
|
382
|
529 |
| Total assets |
1,141
|
1,064
|
1,133 |
| Current assets |
1,027
|
984
|
1,047 |
| Current liabilities |
661
|
681
|
674 |
| Equity capital |
480
|
383
|
460 |
| - share capital |
44
|
46
|
46 |
| Employees (average) |
30
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
36.0%
|
40.6% |
| Turnover per employee |
182
|
152
|
143 |
| Profit as a percentage of turnover |
7.0%
|
7.2%
|
10.6% |
| Return on assets (ROA) |
33.8%
|
34.8%
|
45.4% |
| Current ratio |
155.4%
|
144.5%
|
155.3% |
| Return on equity (ROE) |
80.2%
|
96.6%
|
111.7% |
| Change turnover |
470
|
291
|
101 |
| Change turnover % |
9%
|
6%
|
2% |
| Chg. No. of employees |
-4
|
0
|
2 |
| Chg. No. of employees % |
-12%
|
0%
|
6% |
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.