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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kongahälla Djursjukvård AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,059 More Arrow 1,080 Less Arrow 928
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 73 More Arrow 98 More Arrow 120
EBITDA 93 More Arrow 112 More Arrow 137
Total assets 294 More Arrow 318 Less Arrow 292
Current assets 195 More Arrow 233 More Arrow 258
Current liabilities 165 More Arrow 179 Less Arrow 167
Equity capital 124 More Arrow 134 Less Arrow 120
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.2% Less Arrow 42.1% Less Arrow 41.1%
Turnover per employee 132 More Arrow 135 More Arrow 155
Profit as a percentage of turnover 6.9% More Arrow 9.1% More Arrow 12.9%
Return on assets (ROA) 25.2% More Arrow 31.1% More Arrow 41.4%
Current ratio 118.2% More Arrow 130.2% More Arrow 154.5%
Return on equity (ROE) 58.9% More Arrow 73.1% More Arrow 100%
Change turnover 66 More Arrow 169 More Arrow 311
Change turnover % 7% More Arrow 19% More Arrow 50%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.