TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallhälls Nya Vårdcentral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,788
|
57,386
|
54,157 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
4,424
|
4,103
|
5,721 |
| EBITDA |
4,576
|
4,239
|
5,882 |
| Total assets |
13,104
|
11,801
|
12,610 |
| Current assets |
11,799
|
10,920
|
11,655 |
| Current liabilities |
7,588
|
7,555
|
7,495 |
| Equity capital |
5,516
|
4,246
|
5,115 |
| - share capital |
508
|
508
|
508 |
| 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 |
2,093
|
1,688
|
1,593 |
| 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%
|
111.8% |
| Change turnover |
5,402
|
3,229
|
1,124 |
| 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.