TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kallhälls Nya Vårdcentral AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,753
|
58,134
|
51,228 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
4,562
|
4,156
|
5,412 |
| EBITDA |
4,719
|
4,294
|
5,564 |
| Total assets |
13,514
|
11,955
|
11,928 |
| Current assets |
12,168
|
11,062
|
11,025 |
| Current liabilities |
7,825
|
7,653
|
7,090 |
| Equity capital |
5,689
|
4,301
|
4,838 |
| - share capital |
524
|
515
|
481 |
| 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 |
2,158
|
1,710
|
1,507 |
| Profit as a percentage of turnover |
7.0%
|
7.1%
|
10.6% |
| Return on assets (ROA) |
33.8%
|
34.8%
|
45.4% |
| Current ratio |
155.5%
|
144.5%
|
155.5% |
| Return on equity (ROE) |
80.2%
|
96.6%
|
111.9% |
| Change turnover |
5,571
|
3,271
|
1,063 |
| 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.