TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kallhälls Nya Vårdcentral AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,545
|
36,190
|
38,562 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
2,756
|
3,823
|
5,360 |
EBITDA |
2,847
|
3,931
|
5,457 |
Total assets |
7,926
|
8,426
|
9,880 |
Current assets |
7,335
|
7,788
|
9,182 |
Current liabilities |
5,075
|
5,008
|
5,233 |
Equity capital |
2,852
|
3,418
|
4,647 |
- share capital |
341
|
339
|
369 |
Employees (average) |
34
![]() |
34
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.0%
|
40.6%
|
47.0% |
Turnover per employee |
1,134
|
1,064
|
1,205 |
Profit as a percentage of turnover |
7.2%
|
10.6%
|
13.9% |
Return on assets (ROA) |
34.8%
|
45.4%
|
54.3% |
Current ratio |
144.5%
|
155.5%
|
175.5% |
Return on equity (ROE) |
96.6%
|
111.8%
|
115.3% |
Change turnover |
2,169
|
751
|
3,882 |
Change turnover % |
6%
|
2%
|
11% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
6%
|
7% |
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.